AUTOMATIONS

Make room for better work.

Turn repeatable follow-ups into dependable workflows.

Background workerNot configuredChecks every 5 minutes

TelegramUnavailableExisting daily store-summary chat

Last successful cyclePendingReport refresh, bills and operational alerts

Deliveries needing attention0Review the run history below

Setup needed

REPORTING

Saved reports

Finance, analytics and commerce open from saved data. Refreshes run in the background, with the last verified copy retained if a source fails.

Checks every 5 minutes

Enabled

OPERATIONS

Exception alerts

Overdue supplier work, reported exceptions, overdue bills, stale reporting and a negative 7-day result. Quiet while the issue is unchanged.

Optional

DAILY BRIEF

ALBREZ operations brief

A 7-day result after recorded expenses, unpaid bills and supplier priorities. Your existing Medusa daily sales summary continues; this additional brief starts only when enabled.

09:00 · Europe/Prague

Awaiting sync

FINANCE

Bills & Stripe payouts

Recurring bills are generated when due. Stripe settlements sync hourly through Medusa and become available for bank reconciliation.

First successful payout sync will appear here.

Delivery history

A permanent record of what was queued, sent, retried or held for review.

Notification delivery attempts
	Message	Channel	Attempts	Outcome

No records in this period and selection.