Recipes
Production-shaped examples that combine Axie primitives into focused app surfaces.
Recipes
Each recipe includes a preview, copyable code, ingredients, and accessibility notes.
Notification settings
Control how billing updates reach the team.
Settings panel
A compact settings panel for forms, binary controls, and account-level status.
Merchant review
Rate table changed by 4.2%.
Contract sync
Missing approver from finance.
Invoice audit
Three invoices need category cleanup.
Review queue
A dense review queue with filters, metrics, progress, and row-level summaries.
| Invoice | Status | Amount |
|---|---|---|
| AX-1048 | Paid | $184.20 |
| AX-1047 | Pending | $642.18 |
| AX-1046 | Failed | $91.40 |
Billing table
A billing view that combines summary stats, table rows, status badges, and inline notes.
Publish note
Prepare the update before it reaches the team feed.
Edit form
A focused edit form for short notes, helper copy, and one primary action.
Workspace setup
Four required steps before inviting the operations team.
- OKProfileName, domain, and time zone are set.
- 2BillingBilling contact needs confirmation.
- 3TeamInvite links stay locked until setup completes.
- 4LaunchPublish the workspace for the whole team.
Onboarding checklist
A launch checklist with setup progress, visible prerequisites, and a clear next action.
| Record | Owner | Status |
|---|---|---|
| Invoice AX-1192 | Maris Bello | Ready |
| Contract CL-448 | Ilya Verano | Review |
| Payment PM-207 | Noor Lazo | Failed |
Data toolbar
A searchable table header with scoped filters, status badges, and pagination.
Refund timing
Waiting 18m
Seat transfer
Updated 42m ago
Tax document
Needs invoice
Support reply
A two-pane support view with conversation rows, draft text, and policy notes.
$482.40
North Pier Ops
Autopay succeeded
Harbor Studio
Receipt waiting
Mobile dock shell
A mobile-first finance shell with summary content and a floating navigation dock.
Contract approval
- OKIntakePartner terms were uploaded.
- 2Legal reviewCounsel is checking renewal language.
- 3FinanceFinance owner confirms the new rate.
- 4SendSend countersigned copy to the account.
Approval timeline
A contract timeline that combines review progress, blockers, and document actions.
Access controls
Security settings
A security settings panel with owner recovery details and account controls.
No active projects
Create the first project or import a task list to start assigning work.
Empty project
A useful empty state with context metrics and two first-run actions.
Import queue
vendor-rates.csv
2.4 MB
april-ledger.xlsx
8.8 MB
Upload queue
An import queue with mixed completed, active, and loading file rows.
Coverage
Recipes intentionally use existing primitives, so they stay portable and easy to copy into product screens.