Agent catalog · 17 core + 10 country agents
A staff directory,
not a feature list.
Every agent is a worker with a job description: what it reads, what it proposes, how it runs, and what it will never do alone. Its manager is the approval lane. Open any card for the full description.
Accounts payable & spend
Bills, expenses, receipts and assets — from inbox to payment.
Bill Processor
Reads vendor bills from email, extracts the data, resolves the vendor, classifies the lines, and drafts the AP invoice for approval.
Payment Proposal
Builds payment batches from outstanding AP invoices and approved expense reports, grouped by method, currency, and source bank.
Bills Collector
Finds paid vendor transactions that are missing their bill and sends escalating documentation requests to the business.
Expense Processor
Processes employee expense submissions from email — receipts, per-diem requests, and mileage claims — into expense reports.
Receipts Collector
Sends escalating reminders to employees with missing receipts on submitted expense reports.
Asset Creator
Creates fixed asset records from capitalized AP purchases and schedules depreciation.
Banking & reconciliation
Bank and card lines classified, posted and matched.
Bank Transaction Processor
Classifies bank and card lines, resolves the counterparty, posts the GL entry, matches the line, and delegates anything it can't resolve.
Reconciliation Agent
Matches payment transactions to invoices across AP and AR using a six-pass matching pipeline.
Stripe Transaction Processor
Processed Stripe payout and balance activity — now superseded by the Bank Transaction Processor, which owns card and connector processing.
Revenue & billing
Contracts to invoices to collected cash.
Billing Run
Runs scheduled billing cycles for recurring contracts, generating AR invoices with per-contract isolation.
Invoice Delivery
Renders each AR invoice as a PDF and delivers it to the customer by email.
Payment Collection
Collects payment for AR invoices through the customer's configured method and posts the AR payment.
Amortization Recognizer
Posts amortization journal entries for revenue and prepaid-expense schedules on a recurring cadence.
Platform & control
The agents that keep the others unblocked.
Master Data Agent
Creates or updates vendors, customers, and required records when another agent can't complete its work with the data on hand.
Configuration Agent
Creates the missing setup — posting profiles, tax codes, accounts, payment terms — that a workflow needs before it can safely continue.
Triage Agent
Catch-all router for unknown error classes from other agents — it decides where each one should go.
Agent Architect
Meta-agent that diagnoses and proposes fixes to other agent definitions during a weekly health review.
Country agents · Estonia
Local tax, filings and formats. No detail pages yet.
Estonian Payroll
Runs Estonian gross-to-net payroll — income tax, social tax, unemployment insurance — and prepares the TSD declaration.
Estonian VAT
Prepares the Estonian KMD VAT declaration and supporting annexes from posted ledger activity.
Estonian Corporate Tax
Handles Estonia's distribution-based corporate income tax on profit distributions.
Estonian Compliance Calendar
Tracks Estonian filing deadlines and surfaces what's due before each statutory date.
Estonian Annual Report
Prepares the Estonian annual report (majandusaasta aruanne) for filing with the business register.
Country agents · United Kingdom
Local tax, filings and formats. No detail pages yet.
UK Payroll
Runs UK payroll with PAYE income tax, National Insurance, and pension contributions.
UK VAT
Prepares the UK VAT return under Making Tax Digital from posted ledger activity.
UK Corporation Tax
Handles UK corporation tax computation and filing requirements.
UK Compliance Calendar
Tracks UK filing deadlines across HMRC and Companies House obligations.
UK Annual Accounts
Prepares UK statutory annual accounts for filing with Companies House.
Build your own
Describe the work.
Claude builds the agent.
Accountants describe a process to Claude in plain language — what starts it, what to check, when to ask a person. It becomes an agent with its own triggers, steps and limits, under the same controls and audit trail as the catalog.
Describe the job: the trigger, the checks, the output
Claude drafts the agent: triggers, steps, limits, escalation
Run it in shadow mode, then give it a lane your policy allows
Start with one
Which of these is your team
doing by hand?
Pick one agent from this page. A working session puts it to work on your real documents — output you use the same day.
hello@ar-ti-fi.com