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AI Operation Agent
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AI Operation Tools
Business Actions
Order Request Capture
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Invoice

Issue billing documents to customers for goods or services provided.

ModuleFinance & Accounting
EntityInvoice
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Tax Document Submission

Submit tax-related documents for compliance and record-keeping.

ModuleFinance & Accounting
EntityCustom Entity
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Inventory Request / Requisition

Request stock replenishment or internal transfer of materials between departments.

ModuleOperations
EntityInventory Adjustment
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Supplier / Vendor Registration

Onboard and approve new vendors with necessary compliance and financial information.

ModuleOperations
EntityVendors
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