Processes

What will AGI do for Perform travel and expense management?

An employee submits a travel request or records a business-related expense for reimbursement.

Trigger: An employee submits a travel request or records a business-related expense for reimbursement.
Outcome: The employee receives the approved reimbursement, and the expense is recorded and reconciled in the financial system.

The work itself

Grounded Work Profile

Capture receipt data and categorize expensesprocessProfile
Submit the expense report with supporting documentationprocessProfile
Validate the submission against corporate travel and expense policiesprocessProfile
Route the report to the designated manager for approvalprocessProfile
Process the approved reimbursement to the employee accountprocessProfile
Reconcile corporate card transactions and post expenses to the general ledgerprocessProfile

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

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