FINANCE
Alert when runway crosses a danger threshold
On each runway recompute, check the new months-of-runway against configured thresholds and page finance via Slack and PagerDuty only when it crosses below a warning or critical…
How it runs
The automated pipeline, trigger to output.
- TriggerScheduled runway check
- ActionRead latest runway figure from SnowflakeSnowflake
- LogicCompare against warning/critical thresholds
- OutputPost breach alert to SlackSlack
- OutputOpen PagerDuty incident if criticalPagerDuty
What it does
This workflow watches the runway number itself. Each time runway is recomputed in Snowflake or written to the model, it compares the value against two thresholds you set (for example 9 months warning, 6 months critical). If runway is healthy, nothing happens. If it dips below warning it posts a Slack alert; below critical it also opens a PagerDuty incident so the breach can't be missed over a weekend.
When to use it
Use it when you want runway to be quiet most of the time and loud exactly when it matters. Suited to teams who don't want another daily report but do need a hard tripwire as cash tightens.
How it works
- 1A schedule reads the latest runway figure from Snowflake.
- 2The value is compared against warning and critical thresholds.
- 3If runway is above warning, the run exits with no noise.
- 4Below warning, a contextual alert (current runway, burn, delta) goes to Slack.
- 5Below critical, a PagerDuty incident is opened in addition to the Slack alert.
Set it up
What you configure once, before turning it on.
- 1Connect SnowflakeWarehouses, queries, shares.
- 2Connect SlackChannels, DMs, threads, mentions.
- 3Connect PagerDutyIncidents, on-call, escalations.
- 4Set each agent's modelWe leave models unset so you pick the tier — fast + cheap, or top-quality.
- 5Tune it to your dataEdit the prompts, filters, and field mappings so it matches how your team works.
- 6Test, then turn it onRun once against a sample, confirm the output, then enable the trigger.
More Finance workflows
Expense Submission Webhook Instant Triage and Routing
Receives each expense submission via webhook the instant it's filed, classifies it as in-policy, needs-review, or hard-violation, and routes it to auto-approval.
Monthly Vendor Spend Anomaly Brief for Finance Leads
Once a month, an agent analyzes the full expense ledger for vendor and category spend anomalies, drafts a narrative brief with the top outliers and likely causes.
Accrual Chase Board in Monday with Per-Owner Tasks
On a schedule it reads open uncoded expenses from Snowflake and creates or updates a Monday item per department owner.
Detect Annual-to-Monthly Downgrade Refunds Owed
Catches subscriptions switched from an annual term to monthly partway through the prepaid year, computes the unused prepaid balance owed back.
Detect Mid-Cycle Plan Change Mischarges and Queue Credit Memos
Listens for Stripe subscription plan changes, recomputes the correct prorated amount.
Overdue Accrual Escalation Emails to Owners and Managers
On a schedule it flags uncoded spend that has stayed open past the chase deadline and emails each delinquent owner via Gmail.
Run it inside a business
This workflow drops into a full company template. Import the org, and this is one of the playbooks its agents run.
Run this workflow in your colony.
14-day trial. No DevOps. No Sales call. Provisioned in under a minute.