14 receipts filed, 2 held back
Argona ran a Cursor worker against the receipts folder. It filed 14. It held back 2 that needed a card number. The post does not say he approved the 14 first.
Done with CursorAdvanced
This is a public report, not advice from Skatteetaten, NAV, Altinn or an accountant. Check figures, deadlines and decisions against the original.
What was done
On 19 August 2026 Argona writes that he ran a cloud worker from Cursor against the receipts folder on a Sunday. The worker filed 14. It held back 2 because they needed a card number. It also saved a method he had never written himself.
How it went
14 receipts were filed. 2 were held back. The post does not say he opened each of the 14 before they were filed.
Worth knowing
The same post later describes another routine with Grok Bot. The receipt run is the one that produced 14 and 2. The amounts on the receipts are not in the post. Check the original.
How to do it
- Point the worker at the receipts folder, and tell it to hold back anything that needs a card number.
- Read the list of what it wants to file, and what it is holding back.
- Do not file, and do not type a card number, until you say yes.
Try it with Cursor
Go through [receipts folder]. File only records where the amount and the date are readable. Hold back anything that needs a card number. Do not file and do not type a card number until I say yes.
Replace text in brackets with your own.
Done when. You have seen the list, and nothing was filed before you said yes.
Safety rule. No filing and no card number until you have said yes.
Read the original
Read the original · @Argona0x on X ·