I automated basically all of my company’s finance admin with Grok Bot + Whop CLI. every card charge, incoming payment, payout, fee, refund, and pending transaction already lives in Whop. Grok bot can read that beside the receipt evidence, so I no longer reconstruct the week from browser tabs. The setup starts with one inbox. Create receipts@[company].com, then send every vendor receipt there. Each transaction now has something concrete to match against. Route business spend through a Whop Card. The CLI can read that activity directly, which keeps the review clean instead of mixing company spend with random personal charges. Grok bot needs access to the Whop data and the receipts inbox. Keep the workflow read-only!! transaction history and receipt evidence are enough. It does not need permission to change cards, send payouts, or move money. Once that is connected, use this prompt: “Pull this week’s Whop Card + ledger activity. Match each expense against [email protected]. Keep pending activity separate. Categorize the rest. Surface only the transactions that need a human review. Do not move money, edit records, or make tax decisions.” Each friday, Grok bot pulls the week’s activity, separates settled charges from pending ones, matches expenses to receipts, and groups the remaining spend into something i can actually review. By the time i open it, i can see where cash came in and went out, the receipts that are missing, and the charges i still need to explain.