Built for the teams that keep the books, the pipeline, and the queue.
- Finance Ops
Close the books without chasing paper.
- 3-way invoice matching
- Vendor onboarding
- Payment-run prep
- Expense audit sampling
Postings above your tolerance band always stop for a named approver in AP.
- RevOps
A CRM your forecasts can stand on.
- Dedupe and merge
- Enrichment hygiene
- Renewal-date upkeep
- Handoff checklists
Merges and deletions queue for review; the agent never destroys a record on its own.
- IT & Support
Triage in seconds, escalation by rule.
- Ticket classification
- Routing and priority
- First-response drafts
- Access-request intake
Low-confidence classifications escalate to a person instead of guessing a queue.