Take a tour of ProfitPulse

Five steps from connecting your books to acting on what your numbers are telling you — no login required.

STEP 1 OF 5

Connect your financials in minutes

Link a bank via Plaid or your books via Wave in a couple of clicks. ProfitPulse only requests read-only scopes — we never move money, never write to your accounts, and you can disconnect from either side at any time.

Plaid
Bank transactions
Wave
Accounting + invoices
Connected · read-only
STEP 2 OF 5

See your runway before it sees you

A single badge shows weeks of cash left at your current burn. Drill into a 12-week projection chart with worst / base / best scenarios, and get an email alert the moment your runway crosses the 60-day threshold.

7.3 weeks Cash on hand $182k · base case
STEP 3 OF 5

Catch AR and payables pressure early

A unified inbox surfaces anomaly alerts (charge >2× the 30-day baseline for that category), AR aging deterioration (the 60+ day share rising week-over-week), and payables outflow pressure (next-30d outflows exceeding your trailing inflow).

Anomalous charge high

Software spend 3.2× your weekly baseline.

Aug 14
AR aging deterioration medium

60+ day share up 7.4 points week-over-week.

Aug 12
Payables pressure high

Next 30d outflows 1.4× trailing inflow.

Aug 11
STEP 4 OF 5

Wake up to a clean Monday roll-up

Every Monday at 7am your time, a one-page digest arrives with this week's counts, AR aging buckets, upcoming payables, and the runway snapshot — read it in 60 seconds with your coffee and know exactly where to focus.

Weekly digest — Monday Aug 11
From: ProfitPulse <pulse@profitpulse.app>
  • Anomalies: 2 unusual charges
  • AR aging: 1 deterioration alert
  • Payables: 1 pressure alert
3 flagged items this week
STEP 5 OF 5

Get the next move, not just the alarm

Every alert links to a concrete playbook — the steps to take right now, the trigger that fired it, and the metric to watch to know it worked. Move from alarm to action without leaving ProfitPulse.

AR AGING > 60D

Tighten collection cadence

Daily AR review, escalation path for invoices >45 days, and a templated reminder sequence.

RUNWAY < 60D

Bridge the cash gap

Three ordered levers: defer non-critical spend, accelerate receivables, draw on the line of credit.

ANOMALY > 2×

Validate the charge

Confirm the vendor, check the approval owner, and decide keep, refund, or escalate — in one screen.

Browse all playbooks →

Ready to try it on your numbers?

Connect a bank or accounting source and ProfitPulse learns your baseline in the first week.

Start 7-day free trial