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Analyzed URL

https://www.spendstream.app

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AI-Ready Score

75 / B

Good

out of 100

Token Savings

HTML tokens 18.888
Markdown tokens 503
Savings 97%

Score Breakdown

Semantic HTML 89/100
Content Efficiency 70/100
AI Discoverability 37/100
Structured Data 100/100
Accessibility 100/100

Emerging protocols

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    /.well-known/oauth-authorization-server
  • MCP Server Card Anthropic
    /.well-known/mcp.json
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    /.well-known/agent.json

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Create an /llms.txt file following the llmstxt.org specification. Include a site description and links to your key pages.

Your page has a low ratio of actual content to total HTML. Much of the page weight is markup, scripts, or styles rather than content.

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Move CSS to external stylesheets, remove inline styles, minimize JavaScript, and ensure the HTML focuses on content structure.

Your site doesn't support Markdown for Agents. This Cloudflare standard lets AI agents request content in markdown format, reducing token usage by ~80%.

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Implement one or more: (1) Respond to Accept: text/markdown with markdown content. (2) Serve .md URLs (e.g., /page.md). (3) Add <link rel="alternate" type="text/markdown"> tags. (4) Add Link HTTP headers for markdown discovery.

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Update your robots.txt to allow AI bots. Add explicit Allow rules for GPTBot, ClaudeBot, and PerplexityBot.

Your page relies heavily on <div> elements. Semantic elements like <section>, <nav>, <header>, <footer>, and <aside> provide meaningful structure for AI agents.

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Replace generic <div> containers with appropriate semantic elements. Use <section> for thematic groups, <nav> for navigation, <header>/<footer> for page/section headers and footers.

Markdown tokens: 503
## 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)

![SpendStream Expense Assignments page showing bank transactions automatically assigned to clients and projects.](https://www.spendstream.app/_next/image?url=%2F_next%2Fstatic%2Fmedia%2Fhome-screenshot.e8cfcf71.png&w=3840&q=75)

## 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/)

Upload this file as /index.md on your server so AI agents can access a clean version of your page. You can also configure Accept: text/markdown content negotiation to serve it automatically.

Generated llms.txt for this single page

Download 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)

Full llms.txt requires domain-wide analysis (coming soon)

Upload this file to https://www.spendstream.app/llms.txt at the root of your domain. AI agents like ChatGPT, Claude, and Perplexity check this file to understand your site structure.

Semantic HTML

Uses article or main element (100/100)

Has <main>

Proper heading hierarchy (100/100)

Clean heading hierarchy

Uses semantic HTML elements (47/100)

13 semantic elements, 79 divs (ratio: 14%)

Meaningful image alt texts (100/100)

1/1 images with meaningful alt text

Low div nesting depth (100/100)

Avg div depth: 2.8, max: 7

Content Efficiency

Good token reduction ratio (100/100)

97% token reduction (HTML→Markdown)

Good content-to-noise ratio (0/100)

Content ratio: 3.5% (2101 content chars / 60599 HTML bytes)

Minimal inline styles (100/100)

1/294 elements with inline styles (0.3%)

Reasonable page weight (100/100)

HTML size: 59KB

AI Discoverability

Has llms.txt file (0/100)

No llms.txt found

Has robots.txt file (100/100)

robots.txt exists

Robots.txt allows AI bots (34/100)

2/3 AI bots blocked: ClaudeBot, GPTBot

Has sitemap.xml (100/100)

Sitemap found

Markdown for Agents support (0/100)
&#10007; Accept: text/markdown &#10007; .md URL &#10007; <link> tag &#10007; Link header
Has Content-Signal (robots.txt or HTTP headers) (60/100)
&#10003; robots.txt &#10007; HTTP header &#10003; Policy

Structured Data

Has Schema.org / JSON-LD (100/100)

JSON-LD found: FAQPage, SoftwareApplication, Organization

Has Open Graph tags (100/100)

All OG tags present

Has meta description (100/100)

Meta description: 113 chars

Has canonical URL (100/100)

Canonical URL present

Has lang attribute (100/100)

lang="en"

Accessibility

Content available without JavaScript (100/100)

Content available without JavaScript

Reasonable page size (100/100)

Page size: 59KB

Content appears early in HTML (100/100)

Main content starts at 9% of HTML

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  "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![SpendStream Expense Assignments page showing bank transactions automatically assigned to clients and projects.](https://www.spendstream.app/_next/image?url=%2F_next%2Fstatic%2Fmedia%2Fhome-screenshot.e8cfcf71.png&w=3840&q=75)\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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      "checkDetails": "Content ratio: 3.5% (2101 content chars / 60599 HTML bytes)"
    },
    {
      "id": "add_markdown_negotiation",
      "priority": "critical",
      "category": "aiDiscoverability",
      "titleKey": "rec.add_markdown_negotiation.title",
      "descriptionKey": "rec.add_markdown_negotiation.description",
      "howToKey": "rec.add_markdown_negotiation.howto",
      "effort": "significant",
      "estimatedImpact": 6,
      "checkScore": 0,
      "checkDetails": "No Markdown for Agents support detected"
    },
    {
      "id": "allow_ai_bots",
      "priority": "high",
      "category": "aiDiscoverability",
      "titleKey": "rec.allow_ai_bots.title",
      "descriptionKey": "rec.allow_ai_bots.description",
      "howToKey": "rec.allow_ai_bots.howto",
      "effort": "quick-win",
      "estimatedImpact": 7,
      "checkScore": 34,
      "checkDetails": "2/3 AI bots blocked: ClaudeBot, GPTBot"
    },
    {
      "id": "add_semantic_elements",
      "priority": "high",
      "category": "semanticHtml",
      "titleKey": "rec.add_semantic_elements.title",
      "descriptionKey": "rec.add_semantic_elements.description",
      "howToKey": "rec.add_semantic_elements.howto",
      "effort": "moderate",
      "estimatedImpact": 5,
      "checkScore": 47,
      "checkDetails": "13 semantic elements, 79 divs (ratio: 14%)"
    }
  ],
  "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",
  "llmsTxtExisting": null,
  "emergingProtocols": {
    "oauthDiscovery": {
      "exists": false,
      "url": "https://www.spendstream.app/.well-known/oauth-authorization-server"
    },
    "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\">"
        }
      ]
    }
  ]
}

Use our API to get this programmatically (coming soon)

This JSON is for internal use — unlike the Markdown and llms.txt files, it's not meant to be uploaded to your site. Save it as a baseline to track your score over time, share it with your dev team, or integrate it into your CI/CD pipeline.

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AgentReady.md score for www.spendstream.app
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