Integration recipes

Use these patterns in your agent or automation runner. They are implementation guides, not a built-in catalog of one-click connectors.

• Recurring invoice: extract fields externally, match an existing bill, confirm its amount and analyze the updated records.
• Monthly reconciliation: compare explicit periods and currencies, keeping estimates and unknowns visible.
• Expense organization: create local categories, rename tags and update assignments with an explicit recurring scope.

For each recipe, read context first, use stable operation IDs for retries, verify the saved result and keep a durable source-event ledger. Choose MCP for a compatible agent or the REST API for HTTP workflows.