Run the back-office on autopilot — with a leash.
Recurring work, every weekday, in plain English. Approvals only where the stakes are real.
VENDOR INVOICES
Read, categorize, queue.
Agents read inbound invoices, attach the right cost center, and queue them for approval over a threshold.
RENEWALS
Watch the database.
Daily scan of the renewals tracker. Drafts reminder emails. Pauses for Enterprise.
REPORTING
Weekly, on time.
Pulls the weekly numbers from every system. Posts the rolled-up view in #ops every Monday at 9.