Processes

What will AGI do for Process recurring invoices?

A predefined billing schedule date is reached or a recurring invoice is received from a contracted vendor.

Trigger: A predefined billing schedule date is reached or a recurring invoice is received from a contracted vendor.
Outcome: The recurring invoice is validated against the master agreement, posted to the ledger, and scheduled for disbursement.

The work itself

Grounded Work Profile

Identify upcoming recurring billing cycle or receive vendor invoiceprocessProfile
Match invoice amount and terms against the established master contract or lease agreementprocessProfile
Identify and flag any variances or unexpected rate changesprocessProfile
Allocate charges to appropriate cost centers or defense program codesprocessProfile
Route exceptions for manual review and approvalprocessProfile
Post the validated invoice to the accounts payable ledgerprocessProfile
Schedule the invoice for the next automated payment runprocessProfile

How AGI delivers it

Autonomous Agents as digital employees
Hire a digital employee that does the job under earned, supervised autonomy.
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Services-as-Software
Get the professional outcome delivered as software, priced on results, not headcount.
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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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