The Vendor Compliance Agent tracks vendor insurance, participation goals and performance, and flags non-compliant vendors before the next payment run.
AgentWorks Studio Blog — articles by industry
The Purchase Order Agent turns approved requisitions into POs, chases supplier acknowledgments and matches invoices, so buyers work with suppliers.
The Accounts Payable Agent captures invoices, runs the three-way match, routes approvals and confirms payments, so bookkeepers stay with client businesses.
The Accounts Payable Agent gathers vendor invoices, matches them to POs, routes exceptions, times payments, so the controller and chef stay on the floor.