Finance agents that do the work, not just suggest it.

Reads vendor bills from email, extracts the data, resolves the vendor, classifies the lines, and drafts the AP invoice for approval.

Builds payment batches from outstanding AP invoices and approved expense reports, grouped by method, currency, and source bank.

Finds paid vendor transactions that are missing their bill and sends escalating documentation requests to the business.

Processes employee expense submissions from email — receipts, per-diem requests, and mileage claims — into expense reports.

Sends escalating reminders to employees with missing receipts on submitted expense reports.

Creates fixed asset records from capitalized AP purchases and schedules depreciation.

Classifies bank and card lines, resolves the counterparty, posts the GL entry, matches the line, and delegates anything it can't resolve.

Matches payment transactions to invoices across AP and AR using a six-pass matching pipeline.

Processed Stripe payout and balance activity — now superseded by the Bank Transaction Processor, which owns card and connector processing.

Runs scheduled billing cycles for recurring contracts, generating AR invoices with per-contract isolation.

Renders each AR invoice as a PDF and delivers it to the customer by email.

Collects payment for AR invoices through the customer's configured method and posts the AR payment.

Posts amortization journal entries for revenue and prepaid-expense schedules on a recurring cadence.

Creates or updates vendors, customers, and required records when another agent can't complete its work with the data on hand.

Creates the missing setup — posting profiles, tax codes, accounts, payment terms — that a workflow needs before it can safely continue.

Catch-all router for unknown error classes from other agents — it decides where each one should go.

Meta-agent that diagnoses and proposes fixes to other agent definitions during a weekly health review.