powerhour

Powerhour Docs

Walkthrough

Standard operational playbooks for self-hosted instances. Route references below are internal app paths in your own deployment.

Initial setup and sync validation

Goal: Confirm authentication, institution linkage, and baseline data ingestion.

Prerequisites

  • Valid deployment is running.
  • Environment variables are configured.
  • At least one institution can be linked.

In-app routes

  • /login
  • /settings
  • /
  • /accounts

Execution steps

  1. 1Sign in using the configured authentication flow.
  2. 2Open Settings and link a financial institution.
  3. 3Trigger manual sync.
  4. 4Open Dashboard and check KPI/charts populate.
  5. 5Open Accounts and verify institution/account structure.

Validation checklist

  • No auth errors during login.
  • Institution appears in Settings.
  • Sync completes without failures.
  • Dashboard and account routes show data.

Weekly spending review using Ticker AI

Goal: Detect movement in spending behavior and isolate root causes quickly.

Prerequisites

  • Recent transaction data exists.
  • Ticker AI endpoint is available.

In-app routes

  • /
  • /transactions

Execution steps

  1. 1Open Dashboard and inspect KPI movement.
  2. 2Use Ticker to compare current month versus prior month spending.
  3. 3Ask for anomaly candidates and recurring pressure points.
  4. 4Open Transactions and filter by flagged categories or merchants.
  5. 5Capture findings for planning or report generation.

Validation checklist

  • Ticker responses stream successfully.
  • Anomaly prompts produce concrete categories.
  • Filtered transaction queries align with AI findings.

Generate and apply budget goals

Goal: Turn historical spend patterns into actionable category limits.

Prerequisites

  • Transaction history exists across recent months.

In-app routes

  • /budgets
  • /

Execution steps

  1. 1Open Smart Budgets.
  2. 2Complete onboarding inputs and run generation.
  3. 3Review suggested goals and adjust acceptance status.
  4. 4Return to Dashboard and verify budget panel updates.
  5. 5Track progress against accepted categories.

Validation checklist

  • Goals are created and persisted.
  • Dashboard budget components reflect new targets.
  • Goal state transitions persist correctly.

Planner to savings-target workflow

Goal: Convert planner guidance into tracked savings targets.

Prerequisites

  • Budget Planner API path is configured.
  • Savings target APIs are reachable.

In-app routes

  • /budget-planner
  • /projections?tab=savings

Execution steps

  1. 1Open Budget Planner and run a savings scenario.
  2. 2Confirm target amount and date in planner output.
  3. 3Accept target creation action.
  4. 4Open Projections and inspect savings tab chart.
  5. 5Verify monthly contribution value and timeline.

Validation checklist

  • Planner session persists.
  • Savings target record is created.
  • Projection chart renders updated target path.

Recurring and subscription cleanup

Goal: Reduce recurring burn by removing inactive obligations.

Prerequisites

  • Recurring detection has processed enough history.

In-app routes

  • /subscriptions
  • /projections
  • /

Execution steps

  1. 1Open Subscriptions and review flagged items.
  2. 2Inspect monthly and annual savings-at-risk.
  3. 3Deactivate unnecessary recurring items.
  4. 4Open Projections recurring tab to confirm state changes.
  5. 5Run a follow-up recurring audit through Ticker.

Validation checklist

  • Flagged count and at-risk values are visible.
  • Deactivation requests persist.
  • Recurring list reflects active-state changes.

Monthly reporting cycle

Goal: Generate and verify shareable monthly output.

Prerequisites

  • Sufficient transaction and balance history exists.
  • Report endpoint is enabled.

In-app routes

  • /
  • /transactions
  • /transactions/groups
  • /budget-planner

Execution steps

  1. 1Trigger report generation from Dashboard.
  2. 2Review generated report sections for completeness.
  3. 3Cross-check sampled values against dashboard metrics.
  4. 4Create or refine groups for high-priority spend themes.
  5. 5Start planner session for next-cycle adjustments.

Validation checklist

  • Report download completes.
  • Report values match sampled in-app values.
  • New follow-up planning actions are captured.