Agent library
Ten agents, each with a stated limit
Every agent below says what it watches, what it is allowed to do, and exactly where it stops and hands back to a person. That last line is the important one — an agent without a boundary is a liability, not a feature.
Replenishment Agent
Inventory- Watches
- Sell-through, lead times and reorder points, per SKU per location.
- Acts
- Raises transfer and purchase requests to keep every location right-stocked.
Escalates
Orders above the value ceiling, or any new supplier.
Sourcing Agent
Procurement- Watches
- Open material requests and reorder triggers.
- Acts
- Issues RFQs to the qualified supplier list and tabulates quotes on price, lead time and past performance.
Escalates
Supplier selection always returns to a buyer.
Three-Way Match Agent
Accounts payable- Watches
- Purchase orders, goods receipts and supplier invoices.
- Acts
- Matches all three and clears the invoice for payment when they agree.
Escalates
Any variance beyond tolerance, itemised, to the AP owner.
Collections Agent
Receivables- Watches
- Ageing, credit limits and payment behaviour by customer.
- Acts
- Sequences reminders, flags accounts approaching their limit and drafts the follow-up.
Escalates
Credit holds and write-offs to the finance manager.
Demand Forecast Agent
Planning- Watches
- Sales history, seasonality and open pipeline.
- Acts
- Publishes the forecast that feeds MRP and replenishment automatically.
Escalates
Forecast overrides during a promotion or a new launch.
Anomaly Agent
Analytics- Watches
- Margins, stock movements and transaction patterns as they post.
- Acts
- Flags margin leaks, dead stock and unusual entries with the records that triggered them.
Escalates
Never acts on its own — this one only ever reports.
Compliance Agent
GST- Watches
- Invoices, e-Way bill thresholds and return periods.
- Acts
- Prepares e-Invoices, e-Way bills and return data from the same transaction records.
Escalates
Filing submission stays a human action, always.
Production Planning Agent
Manufacturing- Watches
- Work orders, BOM availability and shop-floor capacity.
- Acts
- Sequences work orders and raises material requests against shortfalls.
Escalates
Capacity conflicts and schedule changes to the plant manager.
Vendor Onboarding Agent
Procurement- Watches
- Incoming supplier applications and document expiry.
- Acts
- Validates GSTIN, PAN and bank details, and chases expiring documents.
Escalates
Approval of a new vendor record to procurement.
Reconciliation Agent
Finance- Watches
- Bank statements, ledgers and inter-company entries.
- Acts
- Matches statement lines to postings and prepares the exception list.
Escalates
Unmatched items above tolerance to the controller.
Controls
How you keep them in bounds
Autonomy is a setting, not a property. Every control below is configured per agent and takes effect without a redeploy.
Value ceilings
Set the transaction value above which an agent must stop and route to a named approver. Per agent, per category, per location.
Scoped permissions
Agents inherit the same role-based, field-level permissions as people. An agent cannot touch a ledger its role cannot see.
Dry-run mode
Run any agent in shadow for a period: it records the action it would have taken without posting it, so you can check its judgement first.
Reversibility
Every agent action is a normal document with a normal reversal path. There is no special undo, because none is needed.
See the agents running your workflows
A personalized walkthrough built around your industry, your locations and the problems you want solved — not a generic slideshow.
- Grounded in your business goals and current workflows
- Adapted to your industry and stage of growth
- Shows the modules and agents working together, end to end
No spam. One follow-up within a business day.