Processes

What will AGI do for Record receipt of goods and services?

A supplier delivers physical goods to a facility or completes a contracted service.

Trigger: A supplier delivers physical goods to a facility or completes a contracted service.
Outcome: A verified goods or service receipt is entered into the procurement system, enabling accounts payable to process the corresponding invoice.

The work itself

Grounded Work Profile

Accept delivery of physical goods or acknowledge service completionprocessProfile
Inspect items or deliverables for quantity, quality, and complianceprocessProfile
Compare delivery documentation against the original purchase orderprocessProfile
Enter the goods receipt or service entry sheet into the ERP systemprocessProfile
Flag and route any quantity or quality discrepancies for resolutionprocessProfile
Approve the receipt record for three-way invoice matchingprocessProfile

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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