karancan

Hey everyone, I wanted to make it easier to sell my Sorare cards, even the low value ones in a super optimized way.

I’ve created a dashboard where you can login into your Sorare account, at least your cards with some filters and you can then do a one click listing.

You can then monitor where your cards are no longer at the floor price, and you can relist with one click at floor.

Would this be useful for me to publish online? Any interest in using this?

We’re currently working through Marketplace review for our first app. We received security-related feedback that’s pushing us to re-evaluate some architectural assumptions - nothing unexpected, but enough to warrant a deeper pass.

I’m hoping to get some feedback/suggestions from other folks who’ve shipped or reviewed Webflow apps in production.

Please reach out to me - happy to compensate for time.

Hi Webflow community - we are currently building out a Webflow app and are looking for some guidance on a few specific areas that will allow us to be a better designer extension.

I have also created a support request with Webflow but haven't heard back yet. Is there anyone in this subreddit that would be open to helping us?

I am 5 months into launching my startup, and I have myself (Canada) and a technical cofounder (Europe). We have our product in market and some early revenue.

I was recently at a networking event and met someone from Antler. They have expressed interest in talking to us and I am trying to figure out why that is. Are we not sub optimal for their program? We have an idea, we have founders in place and we have revenue. From reading others’ experience with Antler, why the general sentiment is negative, it seems like we’re also past the stage of their standard model. Am I reading this right or does Antler still work for companies at our stage?

I cannot use it in Canada so want to swap it for something that I can use.

I have goalkeepers with that are certain to start, yet it insists on picking one that is 10% probability to start and also wants to make this guy the captain? This is not a one off, happens lineup after lineup, week after week.

https://preview.redd.it/ptaqyhnqcvlf1.png?width=501&format=png&auto=webp&s=0452650c9c3bcc207d83bc8150ddd82a213d587c

I’ve been working on a project to solve a problem I’ve run into often in (B2B) finance and accounting teams: processing payment remittance emails as part of the accounts receivable cash application and reconciliation process.

Right now, the process usually looks like this:

• Buyers send remittances as free-form emails or attachments and covering different payment methods like check, ACH, wire, virtual cards, etc.
• Someone on the AR or accounting team opens each email manually.
• They copy/paste payment details (amounts, invoice numbers, references, etc.) into spreadsheets or directly into an ERP.
• This is repeated dozens or hundreds of times per week.

It’s slow, error-prone, and eats up

I’ve been working on a project to solve a problem I’ve run into often in (B2B) finance and accounting teams: processing payment remittance emails as part of the accounts receivable cash application and reconciliation process.

Right now, the process usually looks like this:

• Buyers send remittances as free-form emails or attachments and covering different payment methods like check, ACH, wire, virtual cards, etc.
• Someone on the AR or accounting team opens each email manually.
• They copy/paste payment details (amounts, invoice numbers, references, etc.) into spreadsheets or directly into an ERP.
• This is repeated dozens or hundreds of times per week.

It’s slow, error-prone, and eats up

I’ve been working on a project to solve a problem I’ve run into often in (B2B) finance and accounting teams: processing payment remittance emails as part of the accounts receivable cash application and reconciliation process.

Right now, the process usually looks like this:

• Buyers send remittances as free-form emails or attachments and covering different payment methods like check, ACH, wire, virtual cards, etc.
• Someone on the AR or accounting team opens each email manually.
• They copy/paste payment details (amounts, invoice numbers, references, etc.) into spreadsheets or directly into an ERP.
• This is repeated dozens or hundreds of times per week.

It’s slow, error-prone, and eats up

I’ve been working on a project to solve a problem I’ve run into often in (B2B) finance and accounting teams: processing payment remittance emails as part of the accounts receivable cash application and reconciliation process.

Right now, the process usually looks like this:

• Buyers send remittances as free-form emails or attachments and covering different payment methods like check, ACH, wire, virtual cards, etc.
• Someone on the AR or accounting team opens each email manually.
• They copy/paste payment details (amounts, invoice numbers, references, etc.) into spreadsheets or directly into an ERP.
• This is repeated dozens or hundreds of times per week.

It’s slow, error-prone, and eats up