Multi-agent orchestration for finance and order operations
Problem. Order, invoice and supplier exceptions cross four teams, and no single automation owns the end-to-end outcome.
Agent design. A supervisor agent decomposes the case and delegates to specialist agents for matching, dispute drafting and supplier follow-up, with approval gates on financial actions.
Outcome. Exceptions clear end to end instead of hopping between queues, and finance keeps approval control.
Acts in. ERP · OMS · Supplier portals
