Back-office work,checked twice and posted once.
The agent exports from the ERP in the browser card, runs a script in a terminal card to do the maths, flags every exception, and posts only what matches — after you approve.
Invoice reconciliation and stock reordering.
The agent exports open invoices from the ERP, runs a reconciliation script in a terminal card, flags mismatches, and posts only what matches — after you approve.
Scripts for the maths
Numbers are computed by code in a terminal card, not guessed by a model.
Exceptions are explicit
Every mismatch lands on a todo card with a suggested action.
Posting is gated
Payments and POs wait for a human approval.
Reports you can file
Every run leaves a Markdown report in a note card.
Month-end, wired
Browser for the ERP, terminal for the maths, you for the decision.
Works through the web UI of
Agents for the rest of the business
The same cards run inbox, sales, back-office and automation work. Each page below is a live, clickable scenario.
