AI helpers that do repeat office work for you — research, follow-ups and reports.
A deployed agent that decomposes a research brief into sub-questions, pulls from web sources, filings, review sites and your CRM, then writes a cited report with a confidence-scored findings table. It reruns on a schedule and diffs each new report against the last to surface what changed.
An agent that takes a purchase requirement, finds qualified suppliers, requests and normalizes quotes over email, and builds a scored comparison against your criteria (price, lead time, MOQ, compliance). It drafts the PO and holds it at a human-approval checkpoint before anything is sent.
Change a price once and we update it everywhere: the till, your online shop, your marketplace listings and your shelf labels. Afterwards every place is checked, and you get a list of anywhere still showing the old price.
An agent that scans forums, marketplaces, search-trend data and reviews in your category to detect emerging demand and unmet needs, clustering them into opportunity themes with evidence. It ranks whitespace by momentum and difficulty and refreshes the map monthly.
An agent that takes raw inbound or list leads, enriches each with firmographics, tech stack, funding and buying signals, then scores fit against your ICP and writes a one-line rationale. It syncs the enriched, scored record straight into your CRM and flags junk for review.
An agent that builds targeted company lists from your ICP using company-level public data only (no scraped personal contact lists), researches each account for a genuine trigger event, and drafts a personalized first-touch grounded in that trigger. Every draft is queued for human approval and sent one-by-one from your own mailbox with an opt-out line, with the research shown alongside.
An agent that audits your CRM pipeline nightly for stale deals, missing next-steps, wrong stages and duplicate opportunities, then applies fixes it's authorized for and queues the rest for the owning rep. It posts a daily hygiene report with what it changed and what needs a human.
An agent that reads a shared inbox, classifies each message by intent, drafts the right reply from your knowledge base, and completes the linked action — booking, refund, lookup — for the categories you authorize. Anything outside its authority is escalated with a suggested response for a human to approve.
An agent that aggregates signals from email, chat, tickets, dashboards and calendars into a prioritized daily brief for a leader, flagging what needs a decision today. It can execute pre-approved responses (accept, delegate, schedule) on the leader's behalf and logs each one.
An agent that runs interview logistics end-to-end: matching candidate and panel availability, booking rooms/links, sending prep materials, and rescheduling when someone drops. It keeps the ATS status in sync and escalates only genuine conflicts to the recruiter.
An agent that pulls records from two or more systems (e.g. CRM vs billing, PMS vs ledger), matches them with fuzzy keys, and classifies every mismatch by root cause. It auto-corrects the discrepancies you authorize and files the rest as review cases with proposed fixes.
An agent that continuously scans your CRM for duplicate accounts/contacts, malformed fields, and orphaned records, then merges and normalizes within rules you set. It presents ambiguous merges as review cards and keeps a reversible log of every change.
An agent that profiles a source dataset, proposes a field mapping to the target schema, transforms and validates records in batches, and reports every row it couldn't map cleanly. It runs a dry-run with a human sign-off before committing any writes to the destination system.
An agent that audits your product catalog for missing attributes, weak titles/descriptions, and mis-categorized SKUs, then generates and writes back enriched, on-brand content. It validates against your taxonomy and holds bulk changes for merchandiser approval.
An agent that continuously checks your operations, content and records against your own codified internal policies, flags violations with the offending evidence, and opens remediation tasks routed to owners. It keeps an evidence trail of every check and escalates high-severity findings immediately.
An agent that monitors regulators, standards bodies and legislative feeds relevant to your business, summarizes each change with a link to the source, and lists the internal documents that mention the same topic. It routes each item to the owner you name (your counsel or compliance lead) to decide what, if anything, changes; it monitors and summarises, it does not interpret the law.
An agent that continuously monitors your suppliers for financial distress, adverse media, and delivery-performance decay, scoring each on a risk index. It opens a review case and drafts a mitigation plan when a supplier crosses a risk threshold.
An agent that ingests supplier invoices from email and portals, extracts line items, three-way matches them against POs and receipts, and routes exceptions for approval. It schedules clean invoices for payment within terms and posts everything to your accounting system with an audit trail.
An agent that watches your aging report, sequences email payment reminders to your business customers (B2B invoices only, never consumer debts) by account and relationship, and offers payment plans within pre-set terms. It escalates disputes and hardship cases to a human and logs every promise-to-pay.
An agent that pulls bank feeds and your ledger, matches transactions automatically, and categorizes and proposes journal entries for the unmatched. It flags suspicious or duplicate transactions and holds all entries for accountant approval before posting.
An agent that drives the close checklist, kicking off accruals, reconciliations and inter-company entries in dependency order, chasing owners for their sub-tasks, and tracking readiness in real time. It blocks the close from advancing until each control passes and a controller signs off.
An agent that reviews every submitted expense against your policy, receipts and duplicate history, auto-approving clean claims and flagging violations with the specific rule cited. It routes edge cases to managers and builds a spend-anomaly report for finance.
An agent that pre-checks each payroll run for anomalies — missing hours, out-of-band pay changes, pay-code mismatches, and missing tax-setup fields — before it's committed. It gives payroll a triaged exception list with proposed fixes and holds high-risk items for payroll's sign-off.
An agent that runs client/vendor tax-document gathering season: identifying who owes what, sending reminders, validating uploads for completeness, and chasing missing items until the file is complete. It flags mismatches (e.g. W-9/TIN issues) and hands a ready package to the preparer.