Catalog
Workflows
The agent workflows your team has built. Open one to see its steps, agents and schedule.
Statement To SettlementDeployed
End-to-end bank reconciliation for IEF SPACES: ingest a parsed bank statement, propose matches against posted invoices, then review and post settlement journals.
Invoice To PostingDeployed
Instantiate the InvoiceToPosting BCP: extract uploaded invoice/bill files into structured Invoice + InvoiceTransaction rows with counterparty resolution, then review and post the AR/AP journal through human approval.
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