A payment goes out.
Bounded by amount ≤ €5,000 and supplier on file, otherwise human approval
The act that commits, the rule that bounds it, the cost to remove.
A payment goes out.
Bounded by amount ≤ €5,000 and supplier on file, otherwise human approval
A message reaches a customer.
Bounded by reminders automatic, formal notice never without co-signature
A reimbursement is approved.
Bounded by auto-approved below the threshold, above it the manager decides
An order is created in the ERP.
Bounded by ERP write allowed, exceptional discount never without the account owner
A credit note is claimed.
Bounded by file prepared by the agent, any figure committed signed by a human
An access right is granted.
Bounded by standard profiles granted, finance-system access co-signed
A corrective action is triggered.
Bounded by non-critical restart allowed, production never without the on-call engineer
A customer record is modified.
Bounded by qualitative fields editable, deal value and stage reserved to the rep
A quote reaches a prospect.
Bounded by assembly automatic, sending never without the manager's approval
A commitment is made to a supplier.
Bounded by analysis automatic, signature always human
A supplier becomes payable.
Bounded by file assembled by the agent, ERP activation co-signed
A payslip goes to payment.
Bounded by standard items prepared alone, any gap above the threshold approved by payroll
A technician is committed to a slot.
Bounded by scheduling autonomous on the standard round, out-of-area travel approved by the manager
A purchase order is placed.
Bounded by auto-ordered under the cap and from a supplier on file, otherwise purchasing approves
An entry is posted to the ledger.
Bounded by exact match on amount and reference, otherwise human escalation
A return is filed with the tax authority.
Bounded by filing only after the accounting manager co-signs
An access right is revoked, or granted.
Bounded by revocation runs unattended, granting sensitive access needs a co-signature
A stock adjustment is posted.
Bounded by adjustment value ≤ €500 with an identified cause, otherwise human approval
A termination notice reaches a supplier.
Bounded by the notice goes out on the procurement manager's co-signature
A credit limit is set on a customer account.
Bounded by limit ≤ €15,000 with no negative signal, otherwise the finance director approves
Three criteria, in this order. The third is the one that surprises people.
What the process costs today and what can be taken out of it. If it occupies half a day a month, that is not where we start.
Whether an established vendor already owns the space. On code generation or tier-one support, everyone has already shipped their agent: we would be arriving late.
Whether the agent performs an act with real effect: a payment, a write to a system of record, something sent to a third party, an access right granted. Without that, our difference earns nothing and you have no reason to pick us.
It is the use case most often named as impactful, the easiest to sell and the easiest to deliver. It produces no real act. A client who starts there has no reason to pay for enforcement, and the project goes nowhere.
Describe it in three minutes, out loud or in writing. We tell you whether it is a good candidate, and what it costs you today.