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Example MCP session in an AI clientIllustrative
You
Prepare the creator payment run for invoices due this Friday and flag anything that needs checking.
# StrideHQ tool call
prepare_payment_run(due_by="2026-11-06")
→ 12 invoices · 11 matched to POs · 1 held back
I've prepared a run of 11 creator invoices. One invoice from Dan C. is £150 over his PO, so I've held it back. Contracts, IR35 and bank details are checked for all 11.
PR-STRIDE-26-053 · Awaiting approvalApprove in StrideHQ
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