Agent Runner

Process vendor invoices end-to-end: supplier lookup, PO matching, duplicate check, GL coding, and bill creation.

Same AP workflow running as a terminal agent via the Python CLI.

Audit accounting integrity: trial balance, journal entry validation, negative balances, and dormant accounts.

End-of-month close checklist: AR/AP review, uncleared transactions, trial balance, and close readiness.

Audit expenses for duplicates, policy violations, anomalies, and vendor concentration risk.

Proactive outreach, aging analysis, credit scoring, deduction detection, multi-channel dunning, and collections prioritization.

Match uploaded expense PDFs to travel bookings, categorize spend, suggest GL codes, and create bills.

Reconcile GL balances against subledger detail across cash, AR, AP, clearing, and accrual accounts; categorize variances and surface exceptions.

Period-over-period variance analysis with materiality thresholds, driver investigation, and plain-language commentary on what changed and why.

Match unapplied payments to open invoices and bills by amount, reference, and counterparty; categorize by confidence and surface unmatched cash.

Draft month-end journal entries — recurring, accruals, prepayment amortizations, and reclasses — as a balanced, review-ready worksheet.

Continuous-monitoring anomaly detection across the GL — rule, statistical, and policy monitors with severity scoring and prioritized alerts.

Build a data-backed negotiation brief from spend history, leverage signals, and counterpoints — with concession ladder and risk flags.

Detect unit-price drift and above-market pricing by normalizing line items across vendors and time.

Pick the optimal payment rail (ACH / wire / card / stablecoin / local) for a bill, scoring cost, speed, and risk.

Plan the last-mile of a cross-border payment — corridor selection, FX, off-ramp, and step-by-step settlement plan.

Sanctions, PEP, adverse-media, KYB, and travel-rule checks before any outbound payment. Verdict with rationale and remediation.

Spending-policy gate for machine-initiated payments — per-txn limits, payee allow-lists, rail and category restrictions, segregation of duties.

Scan email inbox for invoices and bills via the Proxy API (Gmail, Outlook).