Run your SOPs from plain English
Most back-office work already lives in a standard operating procedure: a written sequence of steps a person carries out across a handful of applications every day. Coasty turns that document into a running agent. You give it the SOP in plain English, and it works through the steps in order, logging into each system, reading the screen, entering data, and moving to the next step the way a trained operator would. There is no flowchart to build, no selectors to record, and no API to integrate; Coasty drives your existing tools by sight, so it covers legacy internal apps and vendor portals that never expose an integration. It verifies each step against what appears on screen before continuing, adapts when a layout shifts instead of breaking, and pauses at the exact points your procedure calls for human judgment or sign-off. Every run is recorded step by step, so the SOP is not just followed, it is documented and replayable for training and audit. Coasty scores 85.60% on OSWorld, the highest published computer-use benchmark, so the agent executing your procedures is held to a demanding standard.
How it works
- 01
Hand it the procedure
Paste in the SOP or describe the steps in plain English, along with access to the systems it touches. Coasty reads the procedure the way a new hire would and maps each step to the screens it needs to drive.
- 02
It executes step by step
Coasty works through the procedure in order, logging into each application, reading the screen, entering and checking data, and following branches and conditions exactly as the SOP describes.
- 03
It verifies as it goes
After each step, Coasty reads the result back on screen to confirm it landed correctly, and when a layout changes it re-reads the page and continues instead of following a broken path.
- 04
It pauses where your process requires
Wherever the SOP calls for approval, judgment, or a sensitive action, Coasty stops for a human, then resumes once cleared, capturing a step-by-step recording of the whole run for training and audit.
What you get
Try it yourself
Here is our month-end reconciliation SOP. Follow it exactly: pull the balances from each system in the order listed, enter them into the reconciliation workbook, check each total against the source screen, and flag any variance over 1 percent. Pause for my approval before you finalize the workbook, and give me a step-by-step recording of the whole run.