Cross-system order consolidation
Your team pulls order activity from three or four disconnected systems every week, manually reconciling mismatches in a spreadsheet. We build an agentic workflow that consolidates, matches, and flags exceptions — turning hours of copy-paste into minutes of review.
Month-end accounting entries
Journal entries that require pulling data from multiple departments and systems, reformatting it, and keying it into the GL. We automate the collection, transformation, and staging so your accounting team reviews and approves instead of manually assembling.
Third-party data cleanup for CRM upload
Vendor lists, lead databases, enrichment exports — data that arrives messy and needs cleaning, deduplication, and restructuring before it can be loaded into your CRM. We build the workflow that takes raw third-party files and produces upload-ready output.
Recurring report assembly
The weekly or monthly report that someone spends a full day building from scratch — pulling numbers from different systems, formatting tables, writing summaries. We turn the assembly into an automated workflow so your team focuses on analysis, not production.
Commission and incentive calculations
Comp calculations that span CRM data, billing records, and custom rules maintained in a spreadsheet. We build the workflow that pulls from each source, applies the logic, and produces a reviewable output — replacing the manual process that takes days every pay period.
Vendor and contract data extraction
Key terms buried across hundreds of PDFs, emails, and shared drives. We build an agentic workflow that extracts, structures, and organizes contract data into a usable format — so your team can actually find and compare what they need without reading every document.