분석된 URL
https://www.spendstream.app
AI-Ready 점수
양호
/ 100
토큰 절감량
점수 상세
신흥 프로토콜
3개 중 0개 감지AI 에이전트가 찾는 well-known 엔드포인트. 감지되면 에이전트가 서비스를 자동으로 발견하고 연결할 수 있습니다.
-
OAuth Discovery RFC 8414
/.well-known/oauth-authorization-server -
MCP Server Card Anthropic
/.well-known/mcp.json -
A2A Agent Card Google
/.well-known/agent.json
사이트에 llms.txt 파일이 없습니다. AI 에이전트가 사이트 구조를 이해하도록 돕는 새로운 표준입니다.
구현 방법
llmstxt.org 사양에 따라 /llms.txt 파일을 만드세요. 사이트 설명과 주요 페이지 링크를 포함하세요.
페이지의 실제 콘텐츠와 전체 HTML의 비율이 낮습니다. 페이지 무게의 상당 부분이 콘텐츠가 아닌 마크업, 스크립트, 스타일입니다.
구현 방법
CSS를 외부 스타일시트로 이동하고, 인라인 스타일을 제거하고, JavaScript를 최소화하고, HTML이 콘텐츠 구조에 집중하도록 하세요.
사이트가 Markdown for Agents를 지원하지 않습니다. 이 Cloudflare 표준을 통해 AI 에이전트가 마크다운 형식으로 콘텐츠를 요청할 수 있으며, 토큰 사용량을 ~80% 줄일 수 있습니다.
구현 방법
다음 중 하나 이상을 구현하세요: (1) Accept: text/markdown에 마크다운 콘텐츠로 응답. (2) .md URL 제공 (예: /page.md). (3) <link rel="alternate" type="text/markdown"> 태그 추가. (4) 마크다운 발견을 위한 Link HTTP 헤더 추가.
robots.txt가 일부 AI 봇(GPTBot, ClaudeBot, PerplexityBot)을 차단하고 있습니다. 이로 인해 AI 에이전트가 콘텐츠를 색인할 수 없습니다.
구현 방법
robots.txt를 업데이트하여 AI 봇을 허용하세요. GPTBot, ClaudeBot, PerplexityBot에 대한 명시적 Allow 규칙을 추가하세요.
페이지가 <div> 요소에 크게 의존합니다. <section>, <nav>, <header>, <footer>, <aside> 같은 시맨틱 요소는 AI 에이전트에게 의미 있는 구조를 제공합니다.
구현 방법
범용 <div> 컨테이너를 적절한 시맨틱 요소로 교체하세요. 주제별 그룹에는 <section>, 내비게이션에는 <nav>, 페이지/섹션 헤더와 푸터에는 <header>/<footer>를 사용하세요.
## The Xero workflow that wastes hours every month It takes eight clicks to assign a transaction as a billable expense: - Open a transaction - Edit a transaction - Click assign expenses - Select the expense lines you need - Search for the client - Click assign - Accept the changes - Save the transaction Even with bank rules, Xero still doesn't assign billable expenses to customers automatically. Hours disappear while you repeat these steps again and again. ## Use SpendStream to automate client expense assignment for Xero Spend less time clicking, more time growing. Our tool plugs directly into your Xero organisation and: - Automatically assigns transactions to your clients based on your Xero rules. - Works with bank rules so expenses land in Xero ready with the reconciliation process. - Keeps your reports clean, accurate, and immediately invoicable. - Remove at least eight clicks per billable transaction from your end of month process. ## SpendStream will shave hours off your bookkeeping Whether you’re managing multiple clients or running your own business: - Your bookkeeping workflows become predictable and fast. - Your profitability and project reporting becomes clear and reliable. - Your team has time back to focus on high-value work. ## Finally leave all the finicky admin behind SpendStream will make all the end-of-month monotony go away. No more: - Clicking into every transaction - Building bank rules that only match accounts but don’t assign clients - Manual project tagging at month-end - Reconciling and then re-working expense assignments - Losing revenue because billable costs weren’t captured ## Frequently Asked Questions ## Pricing that pays for itself in your first week ### Free $0/mo Small businesses with simple needs - Up to 5 transactions/month - Unlimited assignment rules - Priority support [Get started](https://dash.spendstream.app/) ### Efficiency $19/mo Organizations with more complex billing workflows - Unlimited expenses - Unlimited assignment rules - Dedicated support [Get started](https://dash.spendstream.app/) ## Ready to shrink hours of boring bookkeeping into minutes? Get started today and watch your Xero expenses auto-assign to clients and projects like it should have all along. Accurate books. Faster invoicing. Less manual work.
Auto-assign billable expenses in Xero with SpendStream # Automatically assign billable expenses to customers in Xero. Remove hours of repetitive admin. Set rules once and let automation handle the rest. Never miss a billable expense again. [Get started](https://dash.spendstream.app/)[See how it works](https://www.spendstream.app/how-it-works)  ## The Xero workflow that wastes hours every month It takes eight clicks to assign a transaction as a billable expense: - Open a transaction - Edit a transaction - Click assign expenses - Select the expense lines you need - Search for the client - Click assign - Accept the changes - Save the transaction Even with bank rules, Xero still doesn't assign billable expenses to customers automatically. Hours disappear while you repeat these steps again and again. ## Use SpendStream to automate client expense assignment for Xero Spend less time clicking, more time growing. Our tool plugs directly into your Xero organisation and: - Automatically assigns transactions to your clients based on your Xero rules. - Works with bank rules so expenses land in Xero ready with the reconciliation process. - Keeps your reports clean, accurate, and immediately invoicable. - Remove at least eight clicks per billable transaction from your end of month process. ## SpendStream will shave hours off your bookkeeping Whether you’re managing multiple clients or running your own business: - Your bookkeeping workflows become predictable and fast. - Your profitability and project reporting becomes clear and reliable. - Your team has time back to focus on high-value work. ## Finally leave all the finicky admin behind SpendStream will make all the end-of-month monotony go away. No more: - Clicking into every transaction - Building bank rules that only match accounts but don’t assign clients - Manual project tagging at month-end - Reconciling and then re-working expense assignments - Losing revenue because billable costs weren’t captured ## Frequently Asked Questions How does SpendStream integrate with Xero? Can I customize the assignment rules? Is there a limit to how many rules I can create? ## Pricing that pays for itself in your first week ### Free $0/mo Small businesses with simple needs - Up to 5 transactions/month - Unlimited assignment rules - Priority support [Get started](https://dash.spendstream.app/) ### Efficiency $19/mo Organizations with more complex billing workflows - Unlimited expenses - Unlimited assignment rules - Dedicated support [Get started](https://dash.spendstream.app/) ## Ready to shrink hours of boring bookkeeping into minutes? Get started today and watch your Xero expenses auto-assign to clients and projects like it should have all along. Accurate books. Faster invoicing. Less manual work. [Get started](https://dash.spendstream.app/)
이 파일을 서버의 /index.md에 업로드하여 AI 에이전트가 페이지의 깔끔한 버전에 접근할 수 있게 하세요. Accept: text/markdown 콘텐츠 협상을 설정하여 자동으로 제공할 수도 있습니다.
이 단일 페이지용으로 생성된 llms.txt
# SpendStream > Automatically assign billable expenses to customers in Xero. Set rules once, and let SpendStream handle the rest. ## Documentation - [Docs](https://www.spendstream.app/docs) ## Main - [Auto-assign billable expenses in Xero with SpendStream](https://www.spendstream.app): Automatically assign billable expenses to customers in Xero. Set rules once, and let SpendStream handle the rest. - [Pricing](https://www.spendstream.app/pricing) - [Docs](https://www.spendstream.app/docs) - [SpendStream](https://www.spendstream.app/) - [How it works](https://www.spendstream.app/how-it-works) - [Security](https://www.spendstream.app/security) ## Legal - [Privacy](https://www.spendstream.app/privacy) - [Terms](https://www.spendstream.app/terms)
전체 llms.txt는 도메인 전체 분석이 필요합니다 (곧 출시)
이 파일을 도메인 루트의 https://www.spendstream.app/llms.txt에 업로드하세요. ChatGPT, Claude, Perplexity 등의 AI 에이전트가 이 파일을 확인하여 사이트 구조를 파악합니다.
시맨틱 HTML
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Content ratio: 3.5% (2101 content chars / 60599 HTML bytes)
1/294 elements with inline styles (0.3%)
HTML size: 59KB
AI 발견 가능성
No llms.txt found
robots.txt exists
2/3 AI bots blocked: ClaudeBot, GPTBot
Sitemap found
구조화 데이터
JSON-LD found: FAQPage, SoftwareApplication, Organization
All OG tags present
Meta description: 113 chars
Canonical URL present
lang="en"
접근성
Content available without JavaScript
Page size: 59KB
Main content starts at 9% of HTML
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"markdown": "## The Xero workflow that wastes hours every month\n\nIt takes eight clicks to assign a transaction as a billable expense:\n\n- Open a transaction\n- Edit a transaction\n- Click assign expenses\n- Select the expense lines you need\n- Search for the client\n- Click assign\n- Accept the changes\n- Save the transaction\n\nEven with bank rules, Xero still doesn't assign billable expenses to customers automatically. Hours disappear while you repeat these steps again and again.\n\n## Use SpendStream to automate client expense assignment for Xero\n\nSpend less time clicking, more time growing. Our tool plugs directly into your Xero organisation and:\n\n- Automatically assigns transactions to your clients based on your Xero rules.\n- Works with bank rules so expenses land in Xero ready with the reconciliation process.\n- Keeps your reports clean, accurate, and immediately invoicable.\n- Remove at least eight clicks per billable transaction from your end of month process.\n\n## SpendStream will shave hours off your bookkeeping\n\nWhether you’re managing multiple clients or running your own business:\n\n- Your bookkeeping workflows become predictable and fast.\n- Your profitability and project reporting becomes clear and reliable.\n- Your team has time back to focus on high-value work.\n\n## Finally leave all the finicky admin behind\n\nSpendStream will make all the end-of-month monotony go away. No more:\n\n- Clicking into every transaction\n- Building bank rules that only match accounts but don’t assign clients\n- Manual project tagging at month-end\n- Reconciling and then re-working expense assignments\n- Losing revenue because billable costs weren’t captured\n\n## Frequently Asked Questions\n\n## Pricing that pays for itself in your first week\n\n### Free\n\n$0/mo\n\nSmall businesses with simple needs\n\n- Up to 5 transactions/month\n\n- Unlimited assignment rules\n\n- Priority support\n\n[Get started](https://dash.spendstream.app/)\n\n### Efficiency\n\n$19/mo\n\nOrganizations with more complex billing workflows\n\n- Unlimited expenses\n\n- Unlimited assignment rules\n\n- Dedicated support\n\n[Get started](https://dash.spendstream.app/)\n\n## Ready to shrink hours of boring bookkeeping into minutes?\n\nGet started today and watch your Xero expenses auto-assign to clients and projects like it should have all along.\n\nAccurate books. Faster invoicing. Less manual work.\n",
"fullPageMarkdown": "Auto-assign billable expenses in Xero with SpendStream\n\n# Automatically assign billable expenses to customers in Xero.\n\nRemove hours of repetitive admin. Set rules once and let automation handle the rest. Never miss a billable expense again.\n\n[Get started](https://dash.spendstream.app/)[See how it works](https://www.spendstream.app/how-it-works)\n\n\n\n## The Xero workflow that wastes hours every month\n\nIt takes eight clicks to assign a transaction as a billable expense:\n\n- Open a transaction\n- Edit a transaction\n- Click assign expenses\n- Select the expense lines you need\n- Search for the client\n- Click assign\n- Accept the changes\n- Save the transaction\n\nEven with bank rules, Xero still doesn't assign billable expenses to customers automatically. Hours disappear while you repeat these steps again and again.\n\n## Use SpendStream to automate client expense assignment for Xero\n\nSpend less time clicking, more time growing. Our tool plugs directly into your Xero organisation and:\n\n- Automatically assigns transactions to your clients based on your Xero rules.\n- Works with bank rules so expenses land in Xero ready with the reconciliation process.\n- Keeps your reports clean, accurate, and immediately invoicable.\n- Remove at least eight clicks per billable transaction from your end of month process.\n\n## SpendStream will shave hours off your bookkeeping\n\nWhether you’re managing multiple clients or running your own business:\n\n- Your bookkeeping workflows become predictable and fast.\n- Your profitability and project reporting becomes clear and reliable.\n- Your team has time back to focus on high-value work.\n\n## Finally leave all the finicky admin behind\n\nSpendStream will make all the end-of-month monotony go away. No more:\n\n- Clicking into every transaction\n- Building bank rules that only match accounts but don’t assign clients\n- Manual project tagging at month-end\n- Reconciling and then re-working expense assignments\n- Losing revenue because billable costs weren’t captured\n\n## Frequently Asked Questions\n\nHow does SpendStream integrate with Xero?\n\nCan I customize the assignment rules?\n\nIs there a limit to how many rules I can create?\n\n## Pricing that pays for itself in your first week\n\n### Free\n\n$0/mo\n\nSmall businesses with simple needs\n\n- Up to 5 transactions/month\n\n- Unlimited assignment rules\n\n- Priority support\n\n[Get started](https://dash.spendstream.app/)\n\n### Efficiency\n\n$19/mo\n\nOrganizations with more complex billing workflows\n\n- Unlimited expenses\n\n- Unlimited assignment rules\n\n- Dedicated support\n\n[Get started](https://dash.spendstream.app/)\n\n## Ready to shrink hours of boring bookkeeping into minutes?\n\nGet started today and watch your Xero expenses auto-assign to clients and projects like it should have all along.\n\nAccurate books. Faster invoicing. Less manual work.\n\n[Get started](https://dash.spendstream.app/)\n",
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"llmsTxtPreview": "# SpendStream\n\n> Automatically assign billable expenses to customers in Xero. Set rules once, and let SpendStream handle the rest.\n\n## Documentation\n- [Docs](https://www.spendstream.app/docs)\n\n## Main\n- [Auto-assign billable expenses in Xero with SpendStream](https://www.spendstream.app): Automatically assign billable expenses to customers in Xero. Set rules once, and let SpendStream handle the rest.\n- [Pricing](https://www.spendstream.app/pricing)\n- [Docs](https://www.spendstream.app/docs)\n- [SpendStream](https://www.spendstream.app/)\n- [How it works](https://www.spendstream.app/how-it-works)\n- [Security](https://www.spendstream.app/security)\n\n## Legal\n- [Privacy](https://www.spendstream.app/privacy)\n- [Terms](https://www.spendstream.app/terms)\n\n",
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},
"mcpServerCard": {
"exists": false,
"url": "https://www.spendstream.app/.well-known/mcp.json"
},
"a2aAgentCard": {
"exists": false,
"url": "https://www.spendstream.app/.well-known/agent.json"
},
"count": 0
},
"snippets": [
{
"id": "add_llms_txt",
"title": "Create /llms.txt",
"description": "Upload this file to your web root. It tells AI agents what your site is about and which pages matter.",
"language": "markdown",
"code": "# SpendStream\n\n> Automatically assign billable expenses to customers in Xero. Set rules once, and let SpendStream handle the rest.\n\n## Documentation\n- [Docs](https://www.spendstream.app/docs)\n\n## Main\n- [Auto-assign billable expenses in Xero with SpendStream](https://www.spendstream.app): Automatically assign billable expenses to customers in Xero. Set rules once, and let SpendStream handle the rest.\n- [Pricing](https://www.spendstream.app/pricing)\n- [Docs](https://www.spendstream.app/docs)\n- [SpendStream](https://www.spendstream.app/)\n- [How it works](https://www.spendstream.app/how-it-works)\n- [Security](https://www.spendstream.app/security)\n\n## Legal\n- [Privacy](https://www.spendstream.app/privacy)\n- [Terms](https://www.spendstream.app/terms)\n\n",
"filename": "/llms.txt"
},
{
"id": "allow_ai_bots",
"title": "Allow AI bots in robots.txt",
"description": "Some AI bots are blocked in your robots.txt. Remove or modify these Disallow rules to let AI agents index your content.",
"language": "txt",
"code": "# Add to your robots.txt — explicitly allow AI bots:\nUser-agent: GPTBot\nAllow: /\n\nUser-agent: ClaudeBot\nAllow: /\n\nUser-agent: PerplexityBot\nAllow: /",
"filename": "/robots.txt"
},
{
"id": "add_markdown_negotiation",
"title": "Support Markdown for Agents",
"description": "Let AI agents request a clean Markdown version of any page via content negotiation, .md alternate URLs, link tags or Link headers.",
"language": "html",
"code": "<!-- Mechanism 3: link tag advertising the .md alternate -->\n<link rel=\"alternate\" type=\"text/markdown\" href=\"/page.md\">",
"filename": "<head>",
"stacks": [
{
"id": "html",
"label": "HTML <head>",
"language": "html",
"filename": "<head>",
"code": "<!-- Mechanism 3: link tag advertising the .md alternate -->\n<link rel=\"alternate\" type=\"text/markdown\" href=\"/page.md\">"
},
{
"id": "express",
"label": "Express",
"language": "javascript",
"filename": "server.js",
"code": "// Mechanisms 1 + 4: content negotiation + Link header\napp.get('/page', (req, res) => {\n res.setHeader('Vary', 'Accept');\n res.setHeader('Link', '</page.md>; rel=\"alternate\"; type=\"text/markdown\"');\n if ((req.headers.accept || '').includes('text/markdown')) {\n res.type('text/markdown; charset=utf-8');\n return res.send(renderMarkdown('page'));\n }\n res.render('page');\n});"
},
{
"id": "fastify",
"label": "Fastify",
"language": "javascript",
"filename": "server.js",
"code": "// Mechanisms 1 + 4: content negotiation + Link header\nfastify.get('/page', async (req, reply) => {\n reply.header('Vary', 'Accept');\n reply.header('Link', '</page.md>; rel=\"alternate\"; type=\"text/markdown\"');\n if ((req.headers.accept || '').includes('text/markdown')) {\n return reply.type('text/markdown; charset=utf-8').send(renderMarkdown('page'));\n }\n return reply.view('/page.ejs');\n});"
},
{
"id": "nextjs",
"label": "Next.js",
"language": "typescript",
"filename": "app/page/route.ts",
"code": "// Next.js App Router — Route Handler returning Markdown\nimport { NextRequest } from 'next/server';\nimport { renderMarkdown } from '@/lib/md';\nexport async function GET(req: NextRequest) {\n const accept = req.headers.get('accept') || '';\n if (accept.includes('text/markdown')) {\n return new Response(await renderMarkdown('page'), {\n headers: {\n 'Content-Type': 'text/markdown; charset=utf-8',\n 'Vary': 'Accept',\n },\n });\n }\n // Fall through to the page component\n return new Response(null, { status: 404 });\n}"
},
{
"id": "wordpress",
"label": "WordPress",
"language": "php",
"filename": "functions.php",
"code": "<?php\n// Mechanism 1: respond to Accept: text/markdown on the same URL\nadd_action('template_redirect', function () {\n if (!is_singular()) return;\n $accept = $_SERVER['HTTP_ACCEPT'] ?? '';\n if (strpos($accept, 'text/markdown') === false) return;\n header('Content-Type: text/markdown; charset=utf-8');\n header('Vary: Accept');\n $post = get_queried_object();\n echo \"# \" . get_the_title($post) . \"\\n\\n\";\n echo wp_strip_all_tags(apply_filters('the_content', $post->post_content));\n exit;\n});"
},
{
"id": "static",
"label": "Hugo / Jekyll / Astro",
"language": "txt",
"filename": "static/page.md",
"code": "# Mechanism 2: serve .md alongside .html\n# Hugo: place page.md in /static/ — built unchanged\n# Jekyll: drop page.md in /assets/ — copied as-is\n# Astro: src/pages/page.md.ts that exports a GET returning markdown\n\n# Then advertise with mechanism 3 in <head>:\n# <link rel=\"alternate\" type=\"text/markdown\" href=\"/page.md\">"
}
]
}
]
}
API를 사용하여 프로그래밍 방식으로 가져올 수 있습니다 (곧 출시)
이 JSON은 내부용입니다 — Markdown 및 llms.txt 파일과 달리 사이트에 업로드하기 위한 것이 아닙니다. 시간에 따른 점수 추적을 위한 기준값으로 저장하거나, 개발팀과 공유하거나, CI/CD 파이프라인에 통합하세요.
배지 삽입
이 배지를 사이트에 추가하세요. AI 준비도 점수가 변경되면 자동으로 업데이트됩니다.
<script src="https://agentready.md/badge.js" data-id="b4bc9209-7b9d-48d3-81c4-72accd86e6b7" data-domain="www.spendstream.app"></script>
[](https://agentready.md/ko/r/b4bc9209-7b9d-48d3-81c4-72accd86e6b7)
곧 출시: 전체 도메인 분석
전체 도메인을 크롤링하고, llms.txt를 생성하고, AI 준비도 점수를 시간에 따라 모니터링하세요. 대기자 명단에 등록하여 알림을 받으세요.