Agents
Manage agents across your accounting workflows.
disabled
Operations coordinator
Turn your requests into scoped tasks and explain their progress.
Version 15 min€1 / run
6 permitted tools
- get_case_context
- read_case_evidence
- submit_task_result
- propose_next_task
- ask_user_question
- submit_review_proposal
disabled
Inbox
Classify accounting correspondence and resolve its case association.
Version 15 min€1 / run
6 permitted tools
- get_case_context
- read_case_evidence
- submit_task_result
- propose_next_task
- ask_user_question
- submit_review_proposal
disabled
Netwalk evidence
Collect existing records and documents without changing Netwalk.
Version 15 min€1 / run
7 permitted tools
- get_case_context
- read_case_evidence
- submit_task_result
- propose_next_task
- ask_user_question
- submit_review_proposal
- request_browser_job
disabled
Statements
Prepare requests and follow-ups for existing quarterly or stay statements.
Version 15 min€1 / run
10 permitted tools
- get_case_context
- read_case_evidence
- submit_task_result
- propose_next_task
- ask_user_question
- submit_review_proposal
- get_agency_statement
- get_statement_processing_result
- prepare_statement_request_draft
- prepare_statement_followup_draft
disabled
Receipts
Collect receipts and prepare booking and bank-match reviews.
Version 25 min€1 / run
11 permitted tools
- get_case_context
- read_case_evidence
- submit_task_result
- propose_next_task
- ask_user_question
- submit_review_proposal
- get_receipt
- get_receipt_booking_review
- get_receipt_sevdesk_matches
- suggest_receipt_bank_matches
- request_browser_job
disabled
Invoicing
Prepare exact invoices and separate delivery proposals.
Version 15 min€1 / run
7 permitted tools
- get_case_context
- read_case_evidence
- submit_task_result
- propose_next_task
- ask_user_question
- submit_review_proposal
- get_invoice_correction_context
disabled
Receivables
Review current balances, promises and disputes before preparing reminders.
Version 15 min€1 / run
9 permitted tools
- get_case_context
- read_case_evidence
- submit_task_result
- propose_next_task
- ask_user_question
- submit_review_proposal
- get_open_invoice
- get_invoice_payment_evidence
- suggest_invoice_payment_matches
disabled
Model payments
Reconcile documents and payment readiness for human review.
Version 15 min€1 / run
8 permitted tools
- get_case_context
- read_case_evidence
- submit_task_result
- propose_next_task
- ask_user_question
- submit_review_proposal
- get_model_pay_run
- get_model_payout_readiness