Available now
In build
The whole team
Nineteen specialists, each with a defined job and an honest status label.
See all nineteenA business with several bank accounts, or an accountant managing several client businesses, can see the status of every account-linking request (pending, approved, expired, revoked) without hunting through email or SMS confirmations.
Works with
What it does
Dena maintains an inbox-style list of every AA-mediated linking request the owner has initiated, with its current status and a link to re-approve or clean up an expired one. This is purely a status tracker over consent lifecycle events already happening in the AA ecosystem.
Dena runs this directly on the platforms your customers already use — no separate app for them to install.
Industry use cases
5 industries where Dena applies this directly.
A wholesale distributor preparing for a large enterprise customer's vendor-onboarding due diligence uses the GST-turnover cross-check to spot and explain a gap caused by a one-time equipment loan credit before the buyer's team flags it independently.
See the b2b sales playbookA boutique financial-advisory firm onboarding a new SME client uses the cash-flow summary and recurring-payment detector to prepare a discussion document ahead of a client meeting, with every figure traceable to the underlying consented transactions.
See the banking and finance playbookA freelance design consultant checks the loan-readiness checklist ahead of a bank meeting and discovers their bank-statement history falls short of the typical 12-month window lenders expect, so they wait two more months before applying.
See the freelancers and consultants playbookA digital-marketing agency owner invites their part-time bookkeeper with view-and-export access, and the bookkeeper generates a consolidated statement PDF each month-end for the agency's own internal books.
See the marketing agencies playbookA property brokerage with a mix of commission credits and vendor payouts uses the consolidated statement export to hand its CA one clean document covering the full financial year instead of five months of individually downloaded bank PDFs.
See the real estate playbookMore from Dena
The owner sees all their business bank accounts in one place after approving a time-bound, purpose-bound data-sharing consent — never by handing over a password.
Learn moreThe owner always knows exactly which accounts are linked, what data is shared, for how long, and can cut off access in one tap.
Learn moreThe owner sees every linked account's current balance in one screen instead of opening five different bank apps.
Learn moreThe owner can search and filter every transaction across all linked accounts from one timeline instead of scrolling separate bank statements.
Learn moreThe owner gets a plain-English summary of how much came in, went out, and the net trend over a chosen period without reading raw statements.
Learn moreThe owner sees which payments repeat every month (rent, subscriptions, salary credits, EMI debits) without manually spotting the pattern in a long statement.
Learn moreQuestions
Not yet. Dena is marked coming soon — the capability is specified, but the backend is still being built. We change the status only when it passes its release gate, rather than publishing a date we might miss.
Nothing yet. When Dena opens you will be able to start from the same Automix account you already use for Wavy.
Every agent runs on one Automix identity and one review model. Work handed between specialists keeps its context, and anything consequential still needs a human to approve it before it leaves the workspace.
The inbox reflects consent lifecycle events reported by the licensed AA; it introduces no new access and cannot itself approve a consent — approval only happens inside the owner's bank/AA authentication flow, never inside Dena.
The rest of your stack
No rip-and-replace — track every linked-account request in one inbox works alongside the systems already running your business.
Coming soon
