Agents
Your staff — visible, accountable, never magic. Delegation is earned on a written record and demotions are always displayed.
Matcher
Ties transactions to their documents, all day
12,431 matches this weekDelegated
Investigator
Picks up what the Matcher can’t; prepares resolutions with support
23 investigations this weekDelegated ≤ $25K
Journal
Prepares and posts approved entries
41 entries drafted this weekWith approval
Close Orchestrator
Runs the checklist; blocks sign-off on open material items
31/34 tasks evidenced this weekRecommending
Flux Analyst
Explains movements; every sentence cites transactions
9 narratives drafted this weekRecommending
Evidence
Answers auditors from the audit trail, read-only
2 audit packets this weekDelegated (read-only)
Entitlement
Computes rebate & SPA entitlements; prepares claims
$38.4K found this weekWith approval
Revenue Assurance demoted Jun 3
Contract ↔ invoice; escalators, expired discounts
1 rebill prepared this weekWith approval
Deduction
Validity-scores short-pays; builds recovery packets
14 scored this weekRecommending
Spend Guard
Duplicates, price drift, discount windows, payment timing
$4,812 blocked this weekDelegated ≤ $10K
Cash Pilot
13-week forecast; proposes sweeps & timing
2 sweeps proposed this weekRecommending
Sentinel
Watches vendor changes & anomalies; co-signs anything that moves money
1 freeze this weekDelegated (freeze-only)