Processes

What will AGI do for Process and audit bulk carrier invoices and documents?

Receipt of bulk carrier freight invoices, demurrage claims, and supporting voyage documents initiates the workflow.

Trigger: Receipt of bulk carrier freight invoices, demurrage claims, and supporting voyage documents initiates the workflow.
Outcome: Audited invoices are reconciled against contract terms and actual volumes, and approved for final payment.

The work itself

Grounded Work Profile

Ingest carrier invoices and supporting documents such as bills of lading and terminal logsprocessProfile
Match freight charges against charter party agreements and contracted ratesprocessProfile
Audit demurrage and dispatch claims using vessel wait times and terminal operations dataprocessProfile
Compare billed volumes against independent inspector reports for reconciliationprocessProfile
Flag discrepancies for dispute resolution with the carrier or shipping agentprocessProfile
Approve validated carrier invoices and route to accounts payableprocessProfile

How AGI delivers it

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

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