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FusedFrames documents your work while you do it.

A demo of the FusedFrames desktop application: a library's review queue window is automatically writing one document. Each recording taken from the top of the queue merges what it captured into the document's behaviour description. New recordings join the bottom of the queue one at a time, in their own rhythm.

Do what written documentation never could

  • Written automatically

    Documents are produced from what you actually do on screen.

  • Your reasoning included

    It captures why you made each decision, not just the steps you took.

  • Never goes stale

    Documentation stays up to date as the way you work changes.

  • Ready for your AI agents

    Your agents can read everything you capture over MCP, CLI and API.

  • Knowledge from everyone

    Know-how comes from the whole team, not trapped in one person's head.

  • Rare cases included

    The odd cases nobody thinks to write down are captured too.

More accurate than if you wrote it yourself

Captured live as the work happens, every step keeps the detail and judgement you lose when writing it up later.

Standard operating procedure
Step-by-step instructions to do this behaviour again.
Entry 1
Application
Zendesk
Instruction
Open the ticket and confirm the customer's order falls inside the incident window pinned in the #incidents channel
Note
Trust the pinned incident timeline over the customer's account of timings. If the order sits outside the window, handle it as a standard complaint instead.
Expected result
The ticket references the order number and the incident it relates to
Entry 2
Application
Stripe
Instruction
Find the customer by the email on the ticket and create a credit note for 20% of the affected month, capped at $50
Note
No upcoming invoice means the customer is on annual billing, so raise it against their last paid invoice instead. Anything above the cap needs sign-off in #billing-approvals first.
Expected result
The credit note shows as pending against the customer's next invoice
Entry 3
Application
Zendesk
Instruction
Reply with the goodwill credit saved reply, paste the credit note reference and set the ticket to solved
Note
The saved reply already apologises once. Skip adding a second apology, it reads as scripted.
Expected result
The customer has the credit reference and the ticket is marked solved
Add entry

Press record once and let the documents appear

  • 1

    Set the template. Choose the structure for all documents in a library. The AI follows that template every time it writes one.

  • 2

    Record your work. Press record or let a recording rule start it for you. Everything you do is automatically split into one recording per task.

  • 3

    Documents create themselves. If a task is already documented the recording updates it. If not, it creates a new document.

Frequently asked questions

Start recording today