Processes

What will AGI do for Manage billing preferences?

A policyholder submits a request to establish or modify their invoice delivery method, payment frequency, or billing dates.

Trigger: A policyholder submits a request to establish or modify their invoice delivery method, payment frequency, or billing dates.
Outcome: The billing system is updated to reflect the new preferences and a confirmation notice is issued to the policyholder.

The work itself

Grounded Work Profile

Receive preference setup or modification requestprocessProfile
Verify policyholder identity and account statusprocessProfile
Validate requested options against policy tier guidelinesprocessProfile
Update delivery method, frequency, and date in the core billing systemprocessProfile
Issue confirmation of new billing preferences to the policyholderprocessProfile

How AGI delivers it

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

Value flow

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