Production-ready agent templates for accounting, HRIS, file storage, and cross-system workflows. Built on Apideck's unified APIs — fork, customize, and deploy.
Ingests raw transactions from bank feeds, payment processors, and expense tools — then enriches, categorizes, assigns GL codes, and stages clean journal entries ready to post.
APIs used
Ingests vendor bills, extracts line items with AI, matches them to open purchase orders, routes exceptions for approval, and posts to any connected accounting system.
APIs used
Pulls open receivables, scores accounts by risk, sends personalized dunning emails on a configurable schedule, and reconciles incoming payments against invoices.
APIs used
Matches bank feed transactions to invoices and bills across accounting systems, flags discrepancies, and auto-reconciles entries to accelerate month-end close.
APIs used
Monitors connected file storage for new uploads, extracts metadata with AI, auto-categorizes into the right folders, and updates linked records in accounting or HRIS.
APIs used
Keeps data consistent across accounting, HRIS, and file storage. Detects changes in any connected system and propagates updates — handling conflicts and deduplication automatically.