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Finance Ops recipes
TL;DR: Finance Ops recipes automate financial workflows — reconciling payments and payouts on a schedule, and processing invoices and expenses with extraction, validation, and durable human approval via waitForInput. They connect Stripe, Ramp, and HTTP APIs with Slack and your spreadsheets.
Who this is for
Finance and operations teams who want fewer manual reconciliations and faster approvals.
Recipes in this department
- Reconciliation — pull transactions, reconcile, and report exceptions.
- Invoice and expense processing — extract, validate, and park for approval with
metaphor.waitForInputwhen over threshold.
Human approval in Ballet is a durable pause on the same run ID — not a busy-wait. See How do I pause and resume a playbook run?.