AGI.do

Processes

What will AGI do for Settle and complete order?

The fulfillment system logs a confirmed delivery, signaling the order is ready for final billing and closure.

Trigger
The fulfillment system logs a confirmed delivery, signaling the order is ready for final billing and closure.
Outcome
Payment is reconciled against the invoice, revenue is recognized, and the order is marked as closed in the ERP system.

The work itself

Grounded Work Profile

Measured by

  • Days Sales OutstandingprocessProfile
  • Order Settlement Cycle TimeprocessProfile
  • Invoice Accuracy RateprocessProfile
  • Unapplied Cash BalanceprocessProfile

Key steps

  • Generate final invoiceprocessProfile
  • Transmit invoice to customerprocessProfile
  • Monitor accounts receivable for paymentprocessProfile
  • Receive and validate customer paymentprocessProfile
  • Apply payment to the open invoice balanceprocessProfile
  • Recognize revenue in the general ledgerprocessProfile
  • Update order status to closedprocessProfile

How AGI delivers it

Four ways AGI delivers for Settle and complete order

  • 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 Settle and complete order connects

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Go deeper

Explore Settle and complete order

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