Levaia
AI agents for business operations

Hand the repetitive work to AI agents. Free up more than half of your team's time.

We map how the work actually moves through your team, delete the steps that shouldn't exist, and run AI agents inside the tools you already use. The decisions stay with your people.

Led by the founder of an AI company built before ChatGPT and acquired by a San Francisco firm.

A week, before and after. The same job, with the repetitive work handed to an agent.

Pick a team. The first calendar is a typical week today, with every task in it. The second is the same week once an agent takes on the repetitive work. The decisions stay where they were, and the empty slots are work that no longer needs a person.

Choose a team

Accounts-payable lead

Illustration of a typical week, not a client result.

  • Manual work
  • Chasing
  • Waiting
  • Decision

Today

Mon

  1. Manual work, 08:30–09:30: Re-key invoices from the shared inbox
  2. Chasing, 09:30–10:30: Chase approvers for missing POs
  3. Decision, 10:30–11:15: Decide what to do with invoices that don't match
  4. Manual work, 11:15–12:30: Match invoices to POs and receipts
  5. Manual work, 13:30–14:30: Correct vendor-record mismatches
  6. Waiting, 14:30–15:15: Waiting on a supplier reply
  7. Manual work, 15:15–16:30: Answer "where's my payment?" emails
  8. Chasing, 16:30–17:15: Chase approvals again

Tue

  1. Manual work, 08:30–09:30: Re-key invoices from the shared inbox
  2. Manual work, 09:30–11:00: Match invoices to POs and receipts
  3. Waiting, 11:00–11:30: Waiting on a supplier reply
  4. Chasing, 11:30–12:30: Chase approvers for missing POs
  5. Manual work, 13:30–14:30: Answer "where's my payment?" emails
  6. Decision, 14:30–15:30: Negotiate early-payment terms with a key supplier
  7. Chasing, 15:30–16:30: Chase approvals again

Wed

  1. Manual work, 08:30–09:30: Re-key invoices from the shared inbox
  2. Manual work, 09:30–10:15: Answer "where's my payment?" emails
  3. Manual work, 10:15–11:45: Match invoices to POs and receipts
  4. Chasing, 11:45–12:30: Chase approvers for missing POs
  5. Manual work, 13:30–15:00: Correct vendor-record mismatches
  6. Decision, 15:00–15:45: Decide what to do with invoices that don't match
  7. Chasing, 15:45–16:45: Chase approvals again

Thu

  1. Manual work, 08:30–09:30: Re-key invoices from the shared inbox
  2. Manual work, 09:30–11:30: Build the payment-run spreadsheet
  3. Waiting, 11:30–12:15: Waiting on a supplier reply
  4. Decision, 13:30–14:15: Approve the payment run
  5. Manual work, 14:15–15:15: Answer "where's my payment?" emails
  6. Chasing, 15:15–16:15: Chase approvals again
  7. Decision, 16:15–17:00: Fix the cause of the most common exception

Fri

  1. Manual work, 08:30–09:15: Re-key invoices from the shared inbox
  2. Chasing, 09:15–10:00: Chase approvers for missing POs
  3. Manual work, 10:00–11:30: Match invoices to POs and receipts
  4. Waiting, 11:30–12:00: Waiting on a supplier reply
  5. Decision, 13:30–15:00: Prepare the month-end close
  6. Manual work, 15:00–16:00: Answer "where's my payment?" emails
  7. Manual work, 16:00–17:00: Correct vendor-record mismatches

With an agent

Mon

  1. Decision, 10:30–11:15: Decide what to do with invoices that don't match

Tue

  1. Decision, 14:30–15:30: Negotiate early-payment terms with a key supplier

Wed

  1. Decision, 15:00–15:45: Decide what to do with invoices that don't match

Thu

  1. Decision, 13:30–14:15: Approve the payment run
  2. Decision, 16:15–17:00: Fix the cause of the most common exception

Fri

  1. Decision, 13:30–15:00: Prepare the month-end close

Revenue operations manager

Illustration of a typical week, not a client result.

  • Manual work
  • Chasing
  • Waiting
  • Decision

Today

Mon

  1. Manual work, 08:30–10:00: Rebuild the pipeline report from three exports
  2. Chasing, 10:00–10:45: Chase reps for missing deal fields
  3. Waiting, 10:45–11:30: Waiting on finance to approve a discount
  4. Decision, 11:30–12:15: Decide on non-standard discount requests
  5. Manual work, 13:30–14:30: Merge duplicate accounts in the CRM
  6. Manual work, 14:30–15:30: Answer reps asking why a deal is stuck
  7. Chasing, 15:30–16:15: Chase approvers on stuck deal-desk requests
  8. Waiting, 16:15–17:00: Waiting on legal to return a contract

Tue

  1. Manual work, 08:30–09:30: Rebuild the pipeline report from three exports
  2. Manual work, 09:30–10:30: Merge duplicate accounts in the CRM
  3. Chasing, 10:30–11:15: Chase reps for missing deal fields
  4. Decision, 11:15–12:00: Review the deals at risk of slipping
  5. Manual work, 13:30–14:15: Answer reps asking why a deal is stuck
  6. Chasing, 14:15–15:00: Chase approvers on stuck deal-desk requests
  7. Waiting, 15:00–15:45: Waiting on finance to approve a discount
  8. Decision, 15:45–17:00: Coach a sales team on forecast accuracy

Wed

  1. Manual work, 08:30–09:30: Rebuild the pipeline report from three exports
  2. Manual work, 09:30–10:15: Answer reps asking why a deal is stuck
  3. Chasing, 10:15–11:00: Chase approvers on stuck deal-desk requests
  4. Waiting, 11:00–11:45: Waiting on legal to return a contract
  5. Decision, 11:45–12:30: Decide on non-standard discount requests
  6. Manual work, 13:30–15:30: Check commissions against closed deals
  7. Chasing, 15:30–16:30: Chase reps for missing deal fields

Thu

  1. Manual work, 08:30–09:30: Rebuild the pipeline report from three exports
  2. Manual work, 09:30–10:30: Merge duplicate accounts in the CRM
  3. Waiting, 10:30–11:15: Waiting on finance to approve a discount
  4. Manual work, 11:15–12:15: Answer reps asking why a deal is stuck
  5. Decision, 13:30–14:30: Fix the routing rule behind most stuck deals
  6. Chasing, 14:30–15:15: Chase approvers on stuck deal-desk requests
  7. Manual work, 15:15–16:30: Check commissions against closed deals

Fri

  1. Manual work, 08:30–09:30: Rebuild the pipeline report from three exports
  2. Chasing, 09:30–10:15: Chase reps for missing deal fields
  3. Waiting, 10:15–11:00: Waiting on legal to return a contract
  4. Decision, 11:00–11:45: Review the deals at risk of slipping
  5. Manual work, 11:45–12:30: Answer reps asking why a deal is stuck
  6. Decision, 13:30–15:00: Prepare the quarterly pipeline review
  7. Chasing, 15:00–15:45: Chase approvers on stuck deal-desk requests
  8. Manual work, 15:45–16:45: Merge duplicate accounts in the CRM

With an agent

Mon

  1. Decision, 11:30–12:15: Decide on non-standard discount requests

Tue

  1. Decision, 11:15–12:00: Review the deals at risk of slipping
  2. Decision, 15:45–17:00: Coach a sales team on forecast accuracy

Wed

  1. Decision, 11:45–12:30: Decide on non-standard discount requests

Thu

  1. Decision, 13:30–14:30: Fix the routing rule behind most stuck deals

Fri

  1. Decision, 11:00–11:45: Review the deals at risk of slipping
  2. Decision, 13:30–15:00: Prepare the quarterly pipeline review

Procurement specialist

Illustration of a typical week, not a client result.

  • Manual work
  • Chasing
  • Waiting
  • Decision

Today

Mon

  1. Manual work, 08:30–09:30: Re-key purchase requests from email
  2. Chasing, 09:30–10:15: Chase new vendors for tax and bank documents
  3. Manual work, 10:15–11:30: Check vendor documents against the onboarding policy
  4. Waiting, 11:30–12:15: Waiting on the budget owner's approval
  5. Manual work, 13:30–15:00: Compare three supplier quotes by hand
  6. Decision, 15:00–15:45: Approve purchases above the threshold
  7. Chasing, 15:45–16:45: Follow up on late deliveries

Tue

  1. Manual work, 08:30–09:15: Re-key purchase requests from email
  2. Chasing, 09:15–10:00: Follow up on late deliveries
  3. Waiting, 10:00–10:30: Waiting on a supplier to confirm
  4. Manual work, 10:30–12:00: Check vendor documents against the onboarding policy
  5. Decision, 13:30–14:15: Approve new vendors
  6. Chasing, 14:15–15:00: Chase new vendors for tax and bank documents
  7. Manual work, 15:00–16:00: Update the contract renewal tracker

Wed

  1. Manual work, 08:30–09:30: Re-key purchase requests from email
  2. Manual work, 09:30–11:00: Compare three supplier quotes by hand
  3. Waiting, 11:00–11:45: Waiting on the budget owner's approval
  4. Chasing, 11:45–12:30: Follow up on late deliveries
  5. Decision, 13:30–15:00: Negotiate terms with a strategic supplier
  6. Chasing, 15:00–15:45: Chase new vendors for tax and bank documents
  7. Waiting, 15:45–16:15: Waiting on a supplier to confirm

Thu

  1. Manual work, 08:30–09:15: Re-key purchase requests from email
  2. Chasing, 09:15–10:00: Chase new vendors for tax and bank documents
  3. Manual work, 10:00–11:15: Check vendor documents against the onboarding policy
  4. Decision, 11:15–12:00: Approve purchases above the threshold
  5. Manual work, 13:30–14:30: Update the contract renewal tracker
  6. Decision, 14:30–15:30: Decide which contracts to renew
  7. Chasing, 15:30–16:30: Follow up on late deliveries

Fri

  1. Manual work, 08:30–09:30: Re-key purchase requests from email
  2. Chasing, 09:30–10:15: Follow up on late deliveries
  3. Waiting, 10:15–10:45: Waiting on a supplier to confirm
  4. Manual work, 10:45–12:15: Compare three supplier quotes by hand
  5. Decision, 13:30–14:30: Fix the request form that causes most rework
  6. Chasing, 14:30–15:15: Chase new vendors for tax and bank documents
  7. Manual work, 15:15–16:15: Update the contract renewal tracker

With an agent

Mon

  1. Decision, 15:00–15:45: Approve purchases above the threshold

Tue

  1. Decision, 13:30–14:15: Approve new vendors

Wed

  1. Decision, 13:30–15:00: Negotiate terms with a strategic supplier

Thu

  1. Decision, 11:15–12:00: Approve purchases above the threshold
  2. Decision, 14:30–15:30: Decide which contracts to renew

Fri

  1. Decision, 13:30–14:30: Fix the request form that causes most rework

Compliance analyst

Illustration of a typical week, not a client result.

  • Manual work
  • Chasing
  • Waiting
  • Decision

Today

Mon

  1. Manual work, 08:30–09:45: Scan regulator updates for changes that apply
  2. Decision, 09:45–10:30: Decide which regulatory changes need action
  3. Chasing, 10:30–11:15: Chase control owners for audit evidence
  4. Waiting, 11:15–12:00: Waiting on IT for access logs
  5. Manual work, 13:30–15:00: Collect screenshots and exports for the audit file
  6. Chasing, 15:00–15:45: Chase managers for policy attestations
  7. Manual work, 15:45–16:45: Update the controls spreadsheet

Tue

  1. Manual work, 08:30–10:00: Check expense claims against policy
  2. Chasing, 10:00–10:45: Chase control owners for audit evidence
  3. Manual work, 10:45–12:15: Collect screenshots and exports for the audit file
  4. Decision, 13:30–14:15: Decide on exceptions to policy
  5. Waiting, 14:15–15:00: Waiting on a business unit to reply
  6. Chasing, 15:00–15:45: Chase managers for policy attestations
  7. Manual work, 15:45–16:30: Update the controls spreadsheet

Wed

  1. Manual work, 08:30–09:30: Scan regulator updates for changes that apply
  2. Manual work, 09:30–11:00: Collect screenshots and exports for the audit file
  3. Waiting, 11:00–11:30: Waiting on IT for access logs
  4. Chasing, 11:30–12:15: Chase control owners for audit evidence
  5. Decision, 13:30–14:30: Agree a remediation plan with a control owner
  6. Manual work, 14:30–16:00: Check expense claims against policy
  7. Chasing, 16:00–16:45: Chase managers for policy attestations

Thu

  1. Manual work, 08:30–09:45: Check expense claims against policy
  2. Chasing, 09:45–10:30: Chase control owners for audit evidence
  3. Waiting, 10:30–11:15: Waiting on a business unit to reply
  4. Manual work, 11:15–12:30: Collect screenshots and exports for the audit file
  5. Decision, 13:30–15:00: Answer the auditor's open questions
  6. Manual work, 15:00–16:00: Update the controls spreadsheet
  7. Chasing, 16:00–16:45: Chase managers for policy attestations

Fri

  1. Manual work, 08:30–09:30: Scan regulator updates for changes that apply
  2. Decision, 09:30–10:15: Decide on exceptions to policy
  3. Manual work, 10:15–11:30: Collect screenshots and exports for the audit file
  4. Waiting, 11:30–12:00: Waiting on IT for access logs
  5. Manual work, 13:30–14:30: Update the controls spreadsheet
  6. Decision, 14:30–16:00: Prepare the risk committee update
  7. Chasing, 16:00–16:45: Chase control owners for audit evidence

With an agent

Mon

  1. Decision, 09:45–10:30: Decide which regulatory changes need action

Tue

  1. Decision, 13:30–14:15: Decide on exceptions to policy

Wed

  1. Decision, 13:30–14:30: Agree a remediation plan with a control owner

Thu

  1. Decision, 13:30–15:00: Answer the auditor's open questions

Fri

  1. Decision, 09:30–10:15: Decide on exceptions to policy
  2. Decision, 14:30–16:00: Prepare the risk committee update

Customer operations lead

Illustration of a typical week, not a client result.

  • Manual work
  • Chasing
  • Waiting
  • Decision

Today

Mon

  1. Manual work, 08:30–09:45: Sort and tag the overnight tickets
  2. Manual work, 09:45–10:45: Look up orders across three systems
  3. Waiting, 10:45–11:15: Waiting on the warehouse about a missing parcel
  4. Decision, 11:15–12:00: Decide how to handle escalated cases
  5. Manual work, 13:30–14:45: Process refund and replacement requests
  6. Chasing, 14:45–15:30: Chase other teams for answers on escalations
  7. Manual work, 15:30–16:30: Update account details by hand

Tue

  1. Manual work, 08:30–09:30: Sort and tag the overnight tickets
  2. Manual work, 09:30–10:30: Look up orders across three systems
  3. Chasing, 10:30–11:15: Chase other teams for answers on escalations
  4. Waiting, 11:15–11:45: Waiting on finance to approve a refund
  5. Manual work, 11:45–12:30: Update account details by hand
  6. Decision, 13:30–14:15: Approve refunds outside policy
  7. Manual work, 14:15–15:30: Process refund and replacement requests
  8. Decision, 15:30–16:30: Coach the team on difficult cases

Wed

  1. Manual work, 08:30–09:30: Sort and tag the overnight tickets
  2. Manual work, 09:30–10:45: Process refund and replacement requests
  3. Waiting, 10:45–11:30: Waiting on the warehouse about a missing parcel
  4. Manual work, 11:30–12:30: Look up orders across three systems
  5. Decision, 13:30–14:15: Decide how to handle escalated cases
  6. Chasing, 14:15–15:00: Chase other teams for answers on escalations
  7. Decision, 15:00–15:45: Call a key account about a recurring issue
  8. Manual work, 15:45–16:45: Update account details by hand

Thu

  1. Manual work, 08:30–09:30: Sort and tag the overnight tickets
  2. Manual work, 09:30–10:30: Look up orders across three systems
  3. Chasing, 10:30–11:15: Chase other teams for answers on escalations
  4. Manual work, 11:15–12:30: Process refund and replacement requests
  5. Waiting, 13:30–14:00: Waiting on finance to approve a refund
  6. Decision, 14:00–15:30: Fix the cause of the most common ticket
  7. Manual work, 15:30–16:30: Update account details by hand

Fri

  1. Manual work, 08:30–09:30: Sort and tag the overnight tickets
  2. Manual work, 09:30–10:15: Look up orders across three systems
  3. Decision, 10:15–11:00: Decide how to handle escalated cases
  4. Manual work, 11:00–12:00: Process refund and replacement requests
  5. Manual work, 13:30–15:00: Copy ticket notes into the weekly report
  6. Chasing, 15:00–15:45: Chase other teams for answers on escalations
  7. Decision, 15:45–16:30: Coach the team on difficult cases

With an agent

Mon

  1. Decision, 11:15–12:00: Decide how to handle escalated cases

Tue

  1. Decision, 13:30–14:15: Approve refunds outside policy
  2. Decision, 15:30–16:30: Coach the team on difficult cases

Wed

  1. Decision, 13:30–14:15: Decide how to handle escalated cases
  2. Decision, 15:00–15:45: Call a key account about a recurring issue

Thu

  1. Decision, 14:00–15:30: Fix the cause of the most common ticket

Fri

  1. Decision, 10:15–11:00: Decide how to handle escalated cases
  2. Decision, 15:45–16:30: Coach the team on difficult cases

Logistics coordinator

Illustration of a typical week, not a client result.

  • Manual work
  • Chasing
  • Waiting
  • Decision

Today

Mon

  1. Manual work, 08:30–09:30: Check carrier portals for delayed shipments
  2. Chasing, 09:30–10:30: Chase carriers for new delivery dates
  3. Decision, 10:30–11:15: Decide how to recover late shipments
  4. Manual work, 11:15–12:30: Re-key delivery updates into the ERP
  5. Manual work, 13:30–14:15: Tell customer service which orders will be late
  6. Chasing, 14:15–15:00: Chase suppliers for shipping notices
  7. Waiting, 15:00–15:45: Waiting on a customs broker
  8. Manual work, 15:45–16:30: Re-key delivery updates into the ERP

Tue

  1. Manual work, 08:30–09:30: Check carrier portals for delayed shipments
  2. Chasing, 09:30–10:15: Chase carriers for new delivery dates
  3. Waiting, 10:15–10:45: Waiting on a supplier reply
  4. Manual work, 10:45–12:00: Re-key delivery updates into the ERP
  5. Decision, 13:30–14:00: Approve expedited freight
  6. Manual work, 14:00–14:45: Tell customer service which orders will be late
  7. Chasing, 14:45–15:45: Chase suppliers for shipping notices

Wed

  1. Manual work, 08:30–09:30: Check carrier portals for delayed shipments
  2. Chasing, 09:30–10:30: Chase carriers for new delivery dates
  3. Waiting, 10:30–11:15: Waiting on a customs broker
  4. Manual work, 11:15–12:30: Re-key delivery updates into the ERP
  5. Decision, 13:30–14:30: Review performance with a key supplier
  6. Manual work, 14:30–16:00: Build the supplier scorecard spreadsheet

Thu

  1. Manual work, 08:30–09:30: Check carrier portals for delayed shipments
  2. Decision, 09:30–10:15: Decide how to recover late shipments
  3. Chasing, 10:15–11:00: Chase carriers for new delivery dates
  4. Manual work, 11:00–12:15: Re-key delivery updates into the ERP
  5. Chasing, 13:30–14:15: Chase suppliers for shipping notices
  6. Waiting, 14:15–14:45: Waiting on a supplier reply
  7. Decision, 14:45–16:00: Fix the booking step that causes most delays
  8. Manual work, 16:00–16:45: Tell customer service which orders will be late

Fri

  1. Manual work, 08:30–09:30: Check carrier portals for delayed shipments
  2. Chasing, 09:30–10:15: Chase carriers for new delivery dates
  3. Manual work, 10:15–11:30: Re-key delivery updates into the ERP
  4. Waiting, 11:30–12:00: Waiting on a customs broker
  5. Chasing, 13:30–14:15: Chase suppliers for shipping notices
  6. Decision, 14:15–15:45: Plan next week's capacity
  7. Manual work, 15:45–16:30: Tell customer service which orders will be late

With an agent

Mon

  1. Decision, 10:30–11:15: Decide how to recover late shipments

Tue

  1. Decision, 13:30–14:00: Approve expedited freight

Wed

  1. Decision, 13:30–14:30: Review performance with a key supplier

Thu

  1. Decision, 09:30–10:15: Decide how to recover late shipments
  2. Decision, 14:45–16:00: Fix the booking step that causes most delays

Fri

  1. Decision, 14:15–15:45: Plan next week's capacity

Your process document is not your process.

The real one has rework loops, people chasing each other for answers, and long stretches where a case just waits. A request can sit in a queue for days and need only minutes of actual work. Automate the documented version and you automate the wrong thing.

The waiting is the process. The work is minutes.

How we find the real process

We look at the work from three sides, because each one shows something the others miss.

  1. Interviews: the why

    We talk to the people who do the work: who decides, which workarounds they rely on, and the thresholds nobody wrote down.

  2. Your systems' logs: the what

    Your ERP, CRM and helpdesk record every case, so we can see how many arrive, how long each step takes, where cases wait and which ones loop back.

  3. Everything else

    Procedures, spreadsheets, email threads and chat hold the exceptions and rules your systems never captured.

Sort every step

In that order. Most teams start with the model.

  1. Delete

    Steps that exist because of an old workaround, a duplicate check or a report nobody reads. A deleted step costs nothing to run.

  2. Plain code

    Steps with fixed rules: copy this field, send that reminder, match these two amounts. Ordinary software does them reliably and cheaply.

  3. An agent

    Steps that need reading and judgement within clear limits, such as an unstructured email, a mismatched invoice or a missing document. The agent prepares the case.

  4. A person

    Decisions with consequences: approvals, exceptions and negotiations. The agent hands them over with the context attached, and a person makes the call.

Supplier invoices, step by step

How the method sorts a typical accounts-payable process.

  1. Print each invoice for a paper approval file Delete
  2. Copy the invoice into a second tracking spreadsheet Delete
  3. Read the PDF invoices that arrive in the shared inbox An agent
  4. Extract the supplier, amounts and PO number An agent
  5. Match the invoice to its PO and goods receipt Plain code
  6. Work out why a match failed and gather the evidence An agent
  7. Send approvers a reminder Plain code
  8. Approve an exception above the tolerance A person
  9. Build the payment-run file Plain code
  10. Approve the payment run A person

Illustration of the method, not a client engagement.

How an engagement works

You give us access to the work and the people who do it. We do the mapping, the building and the measuring.

  1. Map the real process

    Interviews, system logs and documents show how the work really moves, including the loops and the waiting.

  2. Set the baseline

    Before we build anything, we measure volume, cycle time, waiting time and exceptions, so the result can be compared with today.

  3. Sort and build

    We delete what shouldn't exist, write plain code for the fixed rules and build agents for the steps that need judgement. Each process has one owner on your side.

  4. Measure and expand

    We measure the same numbers again. Once the process holds, we move on to the next one.

Built on the systems you already run

You keep your ERP, your CRM and your helpdesk. Agents connect to them and work by your rules.

  • Connected to your stack

    Agents work through the APIs of your ERP, CRM, helpdesk and data platforms, with only the permissions you grant.

  • A person makes the call

    Agents prepare each case and stop at the decision. Approvals and exceptions go to the person who owns them.

  • A record of every action

    Every decision and change is logged, so your team and your auditors can see what happened and why.

Portrait of the person who leads the agency
Who we are

More than 20 years in software. Building AI since before ChatGPT.

I lead the agency. Before ChatGPT, I founded an AI company that built models of every kind to automate fraud and security work. A company in San Francisco acquired it, and I went on to work there.

There we built AI, and the processes around it, where it had the most impact. We adopted new advances while they were still at an early stage and reached very high levels of automation.

The agency brings that experience to your operations. We've worked on processes of every kind, and each engagement starts the same way: finding out how the work really runs.

FAQ

Questions we hear on first calls

What happens on the discovery call?
We pick one process and map how it really runs: who touches it, where cases wait and where they loop back. You leave with a first view of which steps to delete, which to automate and which to keep with a person, whether or not we work together.
How long until the first agent is live?
It depends on the process and how many systems it touches. We agree a timeline once the process is mapped, and we set the baseline before we build anything.
What can the agents actually do?
They read documents and messages, update your systems, check each case against your rules and gather the evidence for a decision. Then they stop and hand the decision to a person, with the context attached.
Do the agents work with the tools we already have?
Yes. They connect through APIs to ERPs, CRMs, helpdesks, databases and data platforms, so you keep the systems your team knows.
How much of our team's time will it take?
Most of it comes at the start, in interviews about how the work really runs, followed by short reviews of the design. We do the building and the running.
How do you handle security and data?
Agents run inside your existing permissions and security policies, and every action is logged and auditable. We can work under your data processing agreement.
How do you know it worked?
We measure the process before we build: volume, cycle time, waiting time and exceptions. After launch we measure the same things again and show you the comparison.
How does pricing work?
It depends on the complexity of the workflow, the systems involved and the scope of the deployment. After the discovery call we send you a written proposal.

Free up more than half of your team's time.

Agents take over the repetitive work: re-keying, chasing, matching. Your people keep the decisions. Bring one process to a call and we'll show you how much of it an agent can take.