Use cases

An AI agent that runs your existing software by sight, across finance, insurance, healthcare, banking, HR, IT, legal, and support. Pick a workflow and see exactly what you get.

Finance & accountingInsurance & healthcareBanking, risk & compliancePeople & IT operationsCustomer & data operationsReplace brittle automation

// FINANCE

3 workflows

Close the books faster. Invoices, purchase orders, and cash applied straight into your ERP, matched line by line and held for approval.

// Invoice Processing

500 invoices reconciled overnight

500 supplier invoices read, matched line by line to their purchase orders and goods receipts, and keyed straight into your ERP by morning, with every exception flagged for a human to approve.

500

invoices reconciled overnight

// Procure to Pay

800 POs three-way matched overnight

800 purchase orders raised from approved requisitions, three-way matched against goods receipts and invoices, and routed for approval and payment across your procurement suite and ERP, with every exception flagged for a human.

800

POs three-way matched

// Order to Cash

600 orders keyed clean per shift

Orders entered, invoices raised, and cash applied against remittances across your order and billing systems, with every mismatch flagged for review. A backlog that took a full shift is worked down overnight.

600

orders keyed per shift

// INSURANCE + HEALTHCARE

2 workflows

Intake, triage, and prior authorization worked on the payer, policy, and EHR portals your teams already use, with clinical calls left to a human.

// Claims Processing

300 claims triaged per shift

300 first-notice-of-loss submissions and claims documents read, validated against the policy on file, and moved through your claims system to the right adjuster queue, with sensitive decisions held for human sign-off.

300

claims triaged per shift

// Prior Authorization

200 auths submitted per day

Prior-authorization requests assembled from the EHR, submitted on the right payer portal, and chased to a decision, with every field and click logged for the care team. Up to 200 submitted in a single day.

200

auths submitted per day

// BANKING + RISK

3 workflows

KYC screening, contract review, and audit evidence assembled from the tools you run, every hit and off-standard term flagged for sign-off.

// KYC Onboarding

1,000 cases screened per day

Identity documents verified, sanctions and watchlist checks run across your screening tools, and a decision-ready case built for the analyst. Up to 1,000 cases screened in a single day.

1,000

cases screened per day

// Contract Review

100 contracts reviewed same day

100 contracts read clause by clause against your playbook, every off-standard term flagged with a risk rating, and a redline summary built for counsel to approve, all in a single day.

100

contracts reviewed same day

// Compliance Evidence

250 controls evidenced per audit

250 controls evidenced across every system on your list, each screenshot timestamped and labeled to the control it proves, and the whole set packaged into an auditor-ready file with zero manual screen grabs.

250

controls evidenced per audit

// PEOPLE + IT

2 workflows

New hires and access requests provisioned across your HRIS, payroll, benefits, and admin consoles, verified field by field before day one.

// Employee Onboarding

50 new hires provisioned per day

50 new-hire records created and reconciled across your HRIS, payroll, and benefits portals, with every field verified against the offer letter and a completion checklist confirmed before day one.

50

new hires provisioned per day

// IT Provisioning

400 access tickets cleared per day

Service-desk tickets read, access and accounts provisioned across your admin consoles, and each ticket closed with a full action trail. What used to sit in a queue for a day is done in minutes.

400

access tickets resolved per day

// CUSTOMER + DATA

2 workflows

Support cases resolved end to end and legacy records re-keyed into new systems, each entry read back on screen to confirm it landed.

// Support Resolution

500 cases resolved per day

500 support cases read, the fix carried out across your CRM and internal tools, the customer updated, and the ticket closed and logged. Each with a recording of exactly what was done.

500

cases resolved per day

// Data Migration

10,000 records migrated overnight

10,000 customer records read off a legacy green-screen and re-keyed field by field into the new system, each row read back and verified after entry, with a full log of every value moved.

10,000

records migrated overnight

// AUTOMATION

2 workflows

Retire the RPA scripts that snap on every UI change and run your SOPs from plain English. No selectors, no rebuilds, ranked #1 on OSWorld.

// RPA Replacement

Retire the bots that break on every UI change

The brittle RPA scripts that snap whenever a screen shifts, replaced by an AI agent that reads the interface and adapts, so the automations you already depend on keep running without a developer rebuilding selectors after every release.

85.60%

OSWorld benchmark score

// SOP Execution

Run your SOPs from plain English

The standard operating procedures your team follows by hand, executed end to end by an AI agent that reads each screen, follows every step in order, and stops for a human wherever your process says it should, with a full recording of each run.

85.60%

OSWorld benchmark score

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