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Processes

What will AGI do for Process payments?

AI-deliverabilitydigital

Derived from the process lens category "Process accounts payable and expense reimbursements" and the description of "making payments for products/services." With no child occupations seeded, the score anchors entirely on this financial administration lens. Managing ledgers, verifying due dates, and executing transactions are core information-transformation tasks addressable by software, placing this firmly in the digital band.

An approved invoice reaches its scheduled payment date or a periodic payment run is initiated.

Trigger
An approved invoice reaches its scheduled payment date or a periodic payment run is initiated.
Outcome
Funds are transferred to the payee and the accounts payable ledger is updated to reflect the settled liability.

The work itself

Grounded Work Profile

Measured by

  • On-Time Payment PercentageprocessProfile
  • Payment Error RateprocessProfile
  • Cost Per PaymentprocessProfile
  • Discount Capture RateprocessProfile

Key steps

  • Select approved invoices for payment based on terms and due datesprocessProfile
  • Determine the payment method and verify available fundsprocessProfile
  • Generate payment batches or bank instruction filesprocessProfile
  • Authorize and execute the payment through the banking systemprocessProfile
  • Record the executed transaction in the financial ledgerprocessProfile
  • Issue remittance advice to the payeeprocessProfile

How AGI delivers it

Four ways AGI delivers for Process payments

  • 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

How Process payments connects

automated by

measured by

  • Percentage of FTEs that perform the process "process accounts payable (AP)" that perform the activity "process payments"standard
  • Percentage of disbursements submitted electronicallystandard
  • Percentage of total annual number of disbursements processed which are duplicate or erroneous paymentsstandard

Go deeper

Explore Process payments

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