Mercury

Ekonomi

Neotask automatiserar dina Mercury-bankoperationer genom OpenClaw — hantera konton, transaktioner och betalningar genom konversation.

Vad du kan göra

Mercury through Neotask gives you conversational control over your startup's banking operations. Thirteen actions cover the full treasury workflow:

| Area | Actions | What They Do |

|------|---------|-------------|

| Accounts | Get account, list accounts | View any Mercury account's details and browse all accounts in your organization |

| Balances | Get balance, list balances | Check available and pending balances across accounts |

| Transactions | List transactions, get transaction | Review transaction history with filters, pull details on any specific transfer |

| Recipients | Create recipient, list recipients, get recipient | Add new payees, browse your recipient directory, look up recipient details |

| Payments | Send domestic wire, send international wire, send ACH debit, send check | Move money domestically or internationally through any supported rail |

Varje åtgärd körs autonomt eller kräver ditt godkännande — du bestämmer.

Prova att fråga

  • "What's our current available balance across all Mercury accounts?"
  • "Show me all transactions from the operating account this week"
  • "Send a domestic wire for $15,000 to our landlord for March rent"
  • "Add a new recipient for our overseas supplier in Berlin"
  • "Pull up the details on that $4,200 ACH from yesterday"
  • "How much did we spend on outbound wires last month?"
  • "Send a check to our law firm for the retainer invoice"
  • "List all recipients we've sent international wires to this quarter"

    • Professionella tips

  • Enable approval gates for any payment over a threshold so wires require human sign-off before execution.
  • Schedule daily balance checks with automations to get a morning treasury briefing in Slack or Teams.
  • Use multi-agent teams to reconcile transactions against your invoicing system — one agent pulls Mercury data, another matches it to open invoices.
  • Group Mercury with your accounting tool in an app group so agents can cross-reference payments and ledger entries in one workflow.
  • ACH debits are useful for pulling funds from customer accounts — combine with CRM data to automate collections.

    • Works Well With