AgentDepotAisle 05 · Financecashflow-forecaster-13week
66
FEATUREDAvailable on request

13-Week Cash Flow Forecaster

Rolling 13-week cash forecast from your bank + AR + AP. Replaces a $75k Financial Analyst.

The Problem

An SMB owner pays $75k/yr to a Financial Analyst who builds a rolling 13-week cash forecast in Excel, updates AR collections assumptions weekly, and flags weeks where the bank balance dips below payroll. The role is 70% mechanical — pull data, run the model, update the assumptions.

The Outcome

Every Monday 6am → agent pulls bank balance + AR aging + AP due dates + payroll calendar → re-fits a 13-week Prophet forecast → emails 'week-by-week cash position, 2 risk weeks flagged: W6 (-$8k) and W11 (-$3k)' with the recommended levers (delay vendor X, accelerate collection Y).

Day in the Life
1.
Mon 6am: pulls bank + AR + AP + recurring payroll → fits Prophet model → outputs 13-week cash position chart
2.
Wed midday: re-checks against actuals → if variance > 8% → re-fits + alerts you 'forecast diverged on AR collections'
3.
EOM: writes a 1-page memo 'cash story for the next 13 weeks' you can paste straight to your bank or board
Technical specs
Runtime
python
Pattern
native-agent
Tier
medium
Setup Time
hours
Integrations
one-clickmanual setup
Prophet (Meta)QuickBooks OnlineXeroPlaid
Additional Credentials
ANTHROPIC_API_KEYQBO_CLIENT_IDQBO_REFRESH_TOKENPLAID_CLIENT_IDPLAID_SECRETPLAID_ACCESS_TOKEN

We connect these securely during setup. OAuth integrations above connect with one click — no manual token entry.

Open source info
Repository
facebook/prophet
Stars
20,175
License
MIT
Last Commit
2026-05-12
Replace
Financial Analyst
$75,000/yr
AgentDepot · Solo plan
$99/month
Save $73,812/yr · 63.1x cheaper
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13-Week Cash Flow Forecaster | AgentDepot