Changelog
Founder analytics
Every change to Founder analytics, newest first.
November 2026
See vendor cost shares and amounts still to invoice
Vendor pages show how much of your recorded cost of revenue comes from that vendor, in the same currency. Fixed-term contract pages show the amount still to invoice beside what has already been invoiced and paid. Variable and open-ended prices stay marked as unconfirmed.
See what your business still owes you
Founder pages compare cash reimbursements with the money the business still owes for personally funded spending, separately for each currency. When the books can identify the open funding claims, the comparison includes their count and the age of the oldest one.
October 2026
Reports include the whole day you ask for
Ask for your balance sheet as of today, or your profit and loss through today, and it now includes everything recorded today. A date always covers the whole day, so a balance sheet and a profit and loss for the same date agree. Days are counted in UTC, so something recorded late in the evening in the Americas falls on the next day.
Clearer report charts
Default alive or dead opens on your last complete month, so the verdict reflects a full month of recognized revenue. Long account names in the income statement flow chart wrap instead of being cut off, and trend lines in SaaS metrics end in a round dot.
Reports that open in your agent
Financial reports and customer views open correctly in the interactive MCP App. You can read the report alongside your conversation, including recurring revenue, overdue invoices and ownership.
An income statement without the empty rows
The income statement lists only accounts with a balance in the period you chose, and leaves off expense groups with nothing in them, so a month reads as what actually happened.
Exchange rates and comparisons across currencies
Your agent can look up a current or historical exchange rate through the reports tool, with the source and observation date beside the exact rate. This helps check a price in another currency without recording anything in your books. Payment amounts still come from evidence of what was actually paid.
Reports can show indicative totals in your functional currency beside the native books, with the rates used and a clear unavailable state when a rate is missing. Recurring metrics, cash runway, default-alive projections and unit economics use combined inputs, while keeping amounts already booked at their transaction rates. The workspace and human CLI output preserve native currencies and separate statement periods. Platform-fee previews can include revenue recorded in another currency, with the original amount and rate visible; previews record no charge. For prepared-book presentation, a signed-in human can approve a sourced rate and retain its provider details with the approval document.