Built for the Finance Manager
You manage subscriptions, event payments, and invoicing. You live in Xero but membership payments come from a different system. Reconciliation is manual. Overdue invoices get noticed weeks late.
Overdue invoices aren't flagged until you happen to check. Membership payments and event revenue live in separate systems. Manual reconciliation with Xero takes hours every week. You've lost revenue simply because nobody followed up.
Watch how Scout handles this inside Loop — your team's messaging platform
Press Play to see how this works
Everything happens inside Loop — the same place your team already communicates
@mention Scout in any Loop channel with your request
Scout pulls data from CRM, Xero, Events and more
Structured response with data, recommendations, and next actions — right in the thread
Six specialist agents. Ten integrated tools. One platform.