Production-grade AI agents that operate directly within your Enterprise environment via the Service Layer API.
Captures orders from email, WhatsApp, and web — validates customer, pricing, and inventory — and creates confirmed Sales Orders in Enterprise automatically.
Reads vendor quotations and internal requisitions, validates against preferred suppliers and pricing rules, and auto-generates POs inside Enterprise.
Orchestrates the full end-of-month close sequence — period validation, accrual posting, reconciliation checks, and report generation — in a fraction of the time.
Pulls bank statements, matches transactions to Enterprise journal entries, flags discrepancies, and posts reconciliation records with zero manual effort.
Monitors AP aging, applies payment terms, batches due invoices, initiates payment runs in Enterprise, and notifies vendors — fully automated.
Handles order status queries, delivery ETAs, invoice requests, and complaints — pulling live data from Enterprise — without involving your ops team.
Receives subcontractor invoices, extracts line items and retention amounts, matches against approved BOQs, and posts to your ERP — eliminating manual data entry across every active project.
Reads supplier quotations, validates pricing against pre-approved rate schedules, and auto-generates purchase orders with the correct project cost codes — removing procurement bottlenecks on active sites.
Monitors subcontractor and supplier compliance documents — insurance certificates, trade licences, and safety certifications — and flags expiries before they create site or contract risk.
Extracts patient, procedure, and coding data from claim forms, validates against payer requirements, and submits structured claims to your billing system — reducing rejections and accelerating reimbursement.
Automates purchase orders for consumables and equipment by reading supplier delivery notes, matching against approved vendor lists, and posting receipts against open POs — maintaining accurate stock without manual intervention.
Processes invoices from suppliers, facilities contractors, and service providers — extracting amounts, tax references, and payment terms — and routes for approval or direct posting, keeping your AP ledger current with zero manual keying.
Captures daily field service tickets and equipment usage reports, extracts billable items and personnel hours, and posts them to your project accounting system — giving finance real-time cost visibility without waiting for manual entry.
Processes high-volume invoices from drilling contractors, oilfield service companies, and logistics providers — matching line items against POs and goods receipts before routing for approval or straight-through posting.
Ingests inspection reports, equipment certificates, and regulatory filings — extracting key dates, asset references, and compliance statuses — and flags upcoming renewals before they create operational or regulatory exposure.
Extracts borrower data, facility terms, collateral details, and covenant information from loan agreements and credit files — structuring them for ingestion into your core banking or CRM system and compressing deal onboarding from days to hours.
Processes identity documents, trade licences, financial statements, and beneficial ownership declarations — validating completeness, flagging missing items, and populating onboarding records — so compliance teams spend time on decisions, not document chasing.
Automates the capture and posting of operational invoices, vendor bills, and staff expense claims — extracting amounts, cost centre codes, and VAT details — keeping the back-office ledger current without manual data entry.
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