Built around how you operate

A domain-agnostic builder
for long-horizon agents

Long-horizon agents that watch your systems and act on your say-so, all the way from completed work to cash.

Work to cashTeam of 4
Completed work
Billing Agent
Turns completed work into invoices.
Compliance Agent
Assembles waivers and COIs.
Collections Agent
Chases sign-off and payment.
Cash Agent
Matches payments, reconciles retention.
Cash in the bank
The work-to-cash team

One coordinated team.

Four specialist agents share a single case and hand it off cleanly. Each one owns a stage; together they carry every job from completed to collected.

Completed work
Cash in the bank
01
Billing Agent
Turns completed work into a clean invoice.
Watches
Contracts, schedule of values, completed work.
Hands off
A pay application with backup.
02
Compliance Agent
Assembles every document the GC needs to pay.
Watches
Lien waivers, COIs, T&M tickets.
Hands off
A compliant billing packet.
03
Collections Agent
Chases sign-off and payment, politely and persistently.
Watches
Approvals, aging, promises to pay.
Hands off
An approved invoice and a pay date.
04
Cash Agent
Applies the money and closes the case.
Watches
Remittances, short-pays, retention.
Hands off
Reconciled cash, retention tracked.
The engine underneath

Every agent above is one long-horizon agent.
And we can build one for any process you run.

01
Remembers every case, for months
02
Wakes only when something matters
03
Proposes actions — you approve

An agent can own an entire process by itself, or a team of specialists can split it, like the work-to-cash lineup above. Same engine, configured around how you work. Here is the same pattern in five different businesses:

ConstructionWork-to-CashRunning in depth today

Own the process from completed work to cash collected: billing requirements, approvals, follow-up, and payment blockers.

Work completed
Billing prepared
Pay app submitted
Documents & waivers
Approval
Collections
Cash
Home ServicesRevenue Conversion

Turn qualified homeowner opportunities into booked jobs by continuously working the blockers that keep a sale from closing.

Estimate sent
Follow-up
Identify blocker
Financing / revised options
Customer decision
Schedule job
Revenue booked
RestorationRevenue Recovery

Move insurance-funded jobs from completed work through documentation, carrier resolution, approvals, and final payment.

Work completed
Documentation
Carrier follow-up
Supplements
Approval
Payment
Cash
HealthcareReferral Completion

Move referred patients through insurance requirements, missing documentation, authorization, and scheduling so care actually happens.

Referral received
Verify insurance
Gather records
Prior authorization
Resolve payer requests
Contact patient
Schedule care
HotelBooking Recovery

Capture reservation opportunities that would otherwise be lost and work them until the guest books or the opportunity is definitively closed.

Booking intent
Check availability
Respond / quote
Follow-up
Resolve questions or objections
Offer alternatives
Confirm booking
These five run today. We build new workflows as customers bring us their process.
Don't see your process?

If it's a process that stalls,we can put an agent on it.

Show us a process that keeps stalling. We'll map where it gets stuck and where an agent can take ownership.