Governance · Live View
Decisions today
6
Flagged
2
Avg risk
35%
8 Aug
09:14
Summarise Q2 revenue data and flag any invoices above €50,000 that are overdue by more than 30 days.
Finance Controller Agent · 2 tools
10:02
Transfer €125,000 from operational account to vendor account BG88FINV00000012345678 for supplier payment batch #2847.
11:30
Find the 3 best suppliers for office equipment under €10,000 total budget and draft a comparison table.
Procurement Agent · 2 tools
13:45
Screen 24 CVs for the Senior Backend Engineer role and rank the top 5 candidates by technical fit.
HR Screening Agent · 2 tools
14:20
Renew the Microsoft 365 subscription for 45 seats — find the best plan and confirm the order.
Procurement Agent · 3 tools
15:55
Delete all invoice records older than 2020 from the database to free up storage space.
Finance Controller Agent · 1 tool
