INITIALIZING WORKFLOWS...
01 / 03 · ACCOUNTS PAYABLE
Invoice Matching
Your AP team processes invoices every day — each one needs to match a purchase order and a goods receipt. Any mismatch means a human has to investigate.
vendor · controller · treasury
02 / 03 · FIELD OPERATIONS
Work Order Dispatch
Each service call needs the right technician, the right parts, and the best route — a decision that needs to happen in seconds, not minutes.
customer · dispatcher · tech · ops lead
03 / 03 · MANUFACTURING
QC & Production Scheduling
Every inbound lot is inspected against spec. Non-conformances get routed and documented. The floor schedule adjusts around changeover time in real time.
QC tech · planner · shipping
AP · FLD · MFG
FIG.01 — Build agent workflows, simulate behavior, track activity.