Invoice validation agent
Every incoming invoice is checked against order, delivery and agreed price – deviations reach you before payment.
How it runs
- Invoice arrives by email or upload
- Line items are extracted
- Matched against order, delivery and price list
- Deviations flagged and explained
- You approve or dispute
Approval where it counts
A human approves before anything goes out. The agent only gets the rights this flow needs, and every step is logged.
Example flow – we set it up to fit your systems.
More use cases
Talk to your company
Not another agent for every task: you ask, and the right agents work with the customers, projects, files and mail that already exist.
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Meetings and voice notes are transcribed. Before the next meeting a briefing is ready – with everything that was promised last time.
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A conversation becomes a project: phases, tasks, dates and owners – set up and kept current.
Social video agent
Analyse Instagram, TikTok and YouTube – your own and competing channels. What works becomes a script and a finished video.
Let’s talk
Get more done withthe same team?
We’re happy to think it through with you.
Book a call
Online or in person, as you prefer
Email us
Reply within 24 hours
System check
Check the fit first
What does it cost?
Operations from €500 a month