Agent501 HomeAboutFlowGet OutputHow-to Videos
teammates and automation
Team 501 Agent501 Pipeline Coding agent
read-only demo Sign in
You are looking at a live demo. Everything here runs on invented data for a fictional non-profit — no real organisation, no real people. Buttons are visible so you can see the workflow, but nothing you press will change anything. What is this?

Team 501 your phygital staff

Pick a teammate, drop in a file (or just Run on the loaded data), and they do their job — pre-screen, check, format, sign off.

CF Coffee FC FetaCheese BR Brad SD Sandy
FC

FetaCheese

Junior Accountant — Bank Transfer Files (BTF)
“I make the data MIP-ready — and prove it landed.”
Take raw client bank/card data, split it into its blocks (each card, each subaccount, each transaction kind), pre-process it, and make sure every transaction is correct and ledger-ready BEFORE it is imported into MIP — in the exact CSV/Excel format MIP expects, with each field in its proper place. After data is exported FROM MIP, reconcile it back to the source so nothing was lost, doubled, or mis-posted.
optional — leave empty to run on the loaded data
BTF bank reconciliation — FetaCheese's real monthly job
① Inputs — choose the files to process
Both files are inputs you choose (the Exp GL is the report she pulls from MIP). After Run, the results below are outputs produced from them. Reconcile = match · compare · visualize. Multi-tab Master? Name the tab / account # (else auto-picked from the GL filename). Leave dates blank to process the whole month.
Credit-card (CC) reconciliation — CorpCard / Chase
Reads every cardholder tab (CorpCard = 1 statement, ~7 cards), precodes recurring vendors, breaks out combined charges, writes the CC BTF tab, sends uncoded → inbox. Output = the CC file.