Invoice & Document Intake
Agents read incoming invoices, statements and applications, extract and validate every field against your rules and source systems, and route exceptions to a reviewer with the source page attached — clean data posts downstream, with an audit trail.
Reconciliation & Exception Handling
Match transactions across systems, clear what agrees within tolerance, and hand the rest to a person with a proposed resolution and the supporting records. Completeness and accuracy checks on every batch.
Controls Testing & Evidence Collection
Automate the controls work itself: scheduled evidence pulls, change-ticket-to-deployment matching, user-access review preparation, and exception flags for the control owner — workpapers a tester can reperform.
Support & Knowledge Agents
Agents that answer customers and assist human teams from your knowledge base, SOPs and tickets — grounded, cited, multi-tenant — with a knowledge-gap report showing what they could not answer.
Guarded Operations Agents
Agents that read live operational systems through tools and propose actions, while execution stays behind a named approver, role allowlists, rate limits, a kill switch and an audit log.
Customer & Merchant Onboarding
KYC and beneficial-owner flows where agents gather and verify documents, check them against third-party sources, and present a decision-ready file — a person approves, the system records why.
Engineering Packages to Field-Ready Output
Ingest drawings, inventories and vendor BOMs and generate a crew-ready bill of materials and a cited runbook — replacing hours of senior-engineer reconciliation per job.
Unattended Content & Media Pipelines
Scheduled pipelines that run without a person watching: an approval gate at the front, quality gates on every artifact, budget and rate controls, and idempotent state so a crash never publishes twice.