Processes

What will AGI do for Confirm AFE (authorization for expenditure) for specific request?

A project team submits a detailed cost estimate and technical justification for a specific capital or operational expenditure.

Trigger: A project team submits a detailed cost estimate and technical justification for a specific capital or operational expenditure.
Outcome: The Authorization for Expenditure (AFE) is formally approved, numbered, and recorded in the financial system, releasing funds for the project.

The work itself

Grounded Work Profile

Receive capital expenditure request and initial cost estimateprocessProfile
Review technical justification and supporting project documentationprocessProfile
Verify budget availability and joint-venture partner alignmentprocessProfile
Route AFE document through the required financial and operational approval hierarchyprocessProfile
Obtain final signatures from authorized managementprocessProfile
Generate official AFE number and update financial systemsprocessProfile
Notify the project team to commence procurement and operationsprocessProfile

How AGI delivers it

Services-as-Software
Get the professional outcome delivered as software, priced on results, not headcount.
Services.do
Autonomous Agents as digital employees
Hire a digital employee that does the job under earned, supervised autonomy.
Agents.do
Business-as-Code
Encode how your work runs, once, as software that executes itself.
Platform.do

Value flow

Go deeper