Featured First Agent
The Invoice & AP Agent
Invoices extracted, validated, matched, and routed for approval — with cost per invoice measured from day one.
What it does.
- Extracts invoice data from email, PDFs, and portals
- Validates against POs and receipts (three-way match)
- Routes exceptions and approvals to the right person with context
- Keeps your ERP the system of record — it works inside it
What it never does.
Guardrails, by design:
It never releases a payment. Approvals and payment runs remain human actions, always.
Every action is logged in Kascade OS; consequential actions wait for a named human's approval.
How it starts.
This agent is one of six we most often deploy first — high volume, low blast radius, fast to baseline. The Approach (2 weeks) confirms the business case against your actual data; the Ascent (6 weeks) puts it in production, run in parallel with your current process until the numbers earn the cutover.
How it's measured.
Success criteria are agreed in writing before the build: the baseline, the target, and how both are measured. You see actuals against baseline from day one in production.
Related agents.
Service Desk Agent
Routine tickets resolved instantly; the rest escalated with full context attached
Lead Response Agent
Every inbound lead enriched, scored, and in a rep's hands in minutes
Cloud Cost Agent
Continuous detection of cloud waste — anomalies, idle resources, rightsizing
