Automate Weekly Invoice/Payment Confirmation Logging
Other Relevant Templates
Check all the emails received in the last 24 hours and move the newsletters and spammy emails to the bin.
Summarize unread emails from today that mention “invoice,” “payment,” or “contract. and send it to my accountant at maria@assista.us.
Get my posts from the last 7 days. For each, look up its details to find the like and repost count. Add the post text, like count, and repost count to a new row in my Google Sheet at '[Sheet Link]'.
Get the posts from the latest 7 days from the X user '[@CompetitorHandle]'. For each post, add a new row to the Google Sheet at '[Google Sheet Link]', sheet '[Sheet Name]', with the post text, link, and timestamp.
Check the Google Sheet at '[Google Sheet Link]', sheet name '[Sheet Name]'. For any row where 'Status' is 'Ready', create a post on X using the text from the 'Post Copy' column. Update 'Status' to 'Posted'.
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