AP-01HYBRID
Bill Processor
Reads vendor bills from email, extracts the data, resolves the vendor, classifies the lines, and drafts the AP invoice for approval.
AP & SPENDPROFILE →
AP-02HYBRID
Payment Proposal
Builds payment batches from outstanding AP invoices and approved expense reports, grouped by method, currency, and source bank.
AP & SPENDPROFILE →
AP-03HYBRID
Bills Collector
Finds paid vendor transactions that are missing their bill and sends escalating documentation requests to the business.
AP & SPENDPROFILE →
AP-04HYBRID
Expense Processor
Processes employee expense submissions from email — receipts, per-diem requests, and mileage claims — into expense reports.
AP & SPENDPROFILE →
AP-05HYBRID
Receipts Collector
Sends escalating reminders to employees with missing receipts on submitted expense reports.
AP & SPENDPROFILE →
AP-06HYBRID
Asset Creator
Creates fixed asset records from capitalized AP purchases and schedules depreciation.
AP & SPENDPROFILE →
BK-01HYBRID
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.
BANKINGPROFILE →
BK-02HYBRID
Reconciliation Agent
Matches payment transactions to invoices across AP and AR using a six-pass matching pipeline.
BANKINGPROFILE →
BK-03CODE
Stripe Transaction Processor
Processed Stripe payout and balance activity — now superseded by the Bank Transaction Processor, which owns card and connector processing.
BANKINGPROFILE →
RV-01CODE
Billing Run
Runs scheduled billing cycles for recurring contracts, generating AR invoices with per-contract isolation.
REVENUEPROFILE →
RV-02CODE
Invoice Delivery
Renders each AR invoice as a PDF and delivers it to the customer by email.
REVENUEPROFILE →
RV-03CODE
Payment Collection
Collects payment for AR invoices through the customer's configured method and posts the AR payment.
REVENUEPROFILE →
RV-04CODE
Amortization Recognizer
Posts amortization journal entries for revenue and prepaid-expense schedules on a recurring cadence.
REVENUEPROFILE →
PC-01LLM
Master Data Agent
Creates or updates vendors, customers, and required records when another agent can't complete its work with the data on hand.
PLATFORMPROFILE →
PC-02LLM
Configuration Agent
Creates the missing setup — posting profiles, tax codes, accounts, payment terms — that a workflow needs before it can safely continue.
PLATFORMPROFILE →
PC-03LLM
Triage Agent
Catch-all router for unknown error classes from other agents — it decides where each one should go.
PLATFORMPROFILE →
PC-04LLM
Agent Architect
Meta-agent that diagnoses and proposes fixes to other agent definitions during a weekly health review.
PLATFORMPROFILE →
EE-01EE
Estonian Payroll
Runs Estonian gross-to-net payroll — income tax, social tax, unemployment insurance — and prepares the TSD declaration.
COUNTRY · EE
EE-02EE
Estonian VAT
Prepares the Estonian KMD VAT declaration and supporting annexes from posted ledger activity.
COUNTRY · EE
EE-03EE
Estonian Corporate Tax
Handles Estonia's distribution-based corporate income tax on profit distributions.
COUNTRY · EE
EE-04EE
Estonian Compliance Calendar
Tracks Estonian filing deadlines and surfaces what's due before each statutory date.
COUNTRY · EE
EE-05EE
Estonian Annual Report
Prepares the Estonian annual report (majandusaasta aruanne) for filing with the business register.
COUNTRY · EE
UK-01UK
UK Payroll
Runs UK payroll with PAYE income tax, National Insurance, and pension contributions.
COUNTRY · UK
UK-02UK
UK VAT
Prepares the UK VAT return under Making Tax Digital from posted ledger activity.
COUNTRY · UK
UK-03UK
UK Corporation Tax
Handles UK corporation tax computation and filing requirements.
COUNTRY · UK
UK-04UK
UK Compliance Calendar
Tracks UK filing deadlines across HMRC and Companies House obligations.
COUNTRY · UK
UK-05UK
UK Annual Accounts
Prepares UK statutory annual accounts for filing with Companies House.
COUNTRY · UK
COUNTRY AGENTS (EE, UK) HANDLE LOCAL TAX, FILINGS, AND FORMATS — NO DETAIL PAGES YET