Business Automation

Researches new enquiries, prepares a personalised response, and routes it for review or sending. Fast follow-up without pretending sales should run unsupervised.

1–5 business days

Normalise website forms, quiz answers, CRM records, and spreadsheet rows into one clean intake flow with ownership, next steps, and alerts.

1–5 business days

Classify incoming requests, attach the right context, suggest a reply, and route the ticket to the right person with an audit trail.

1–5 business days

Create tasks, update statuses, add comments, link dependencies, and produce progress notes across your project tools from a controlled workflow.

1–5 business days

Pull logs, query safe admin endpoints, inspect incidents, and produce a plain-English support brief before an engineer starts digging.

1–5 business days

Keep project status, invoices, tickets, documents, RFQs, and open needs up to date from the systems your team already uses.

1–5 business days

Collect scanner findings, group them by severity and repo area, create fix tasks, and track what has been accepted, deferred, or resolved.

1–5 business days

Real-time across Meta, Reddit, and Google: agents research audiences, draft creative, ship variants, calculate ROAS as it lands, and surface kill / scale moves — every irreversible spend waits for human approval. Same loop covers brand monitoring, content calendars, and outbound sequences.

1–5 business days

One question — “who owes us, how much, since when, and what was the last contact?” — answered in seconds. Agents pull from your accounting system and customer portal, draft polite reminders, and queue escalation tasks. Sending stays under your hand.

1–5 business days

Extract invoice data, route approvals, prepare payments, and reconcile outcomes. The risky bit stays reviewed; the repetitive bit disappears.

1–5 business days

Extract amounts, dates, names, order numbers, and line items from PDFs or emails, then push structured data into the right system.

1–5 business days

Turn call notes into decisions, action items, owners, project updates, and customer summaries while the context is still fresh.

1–5 business days

Pull the numbers that matter, highlight movement, flag anomalies, and send a short report people will actually read.

1–5 business days

Create the repeatable setup path: welcome comms, project workspace, required documents, first tasks, and handover checklist.

1–5 business days

Use CRM data, call notes, pricing rules, and templates to prepare a draft proposal for review instead of starting from a blank page.

1–5 business days

A controlled layer over task tools: create work, update progress, summarize blockers, and keep stakeholders aligned without tab-hopping.

Ops

A support workflow that reads logs, safe database views, scheduler health, tool errors, and recent activity before drafting an incident note.

Support

Bring vulnerability scanner output, code ownership, risk notes, and remediation tasks into one weekly review loop.

Security

Agents draft creative, ship test variants across Meta, Reddit, and Google, calculate ROAS in real time as conversions land, and recommend kill / scale moves for review. The company card never leaves your hand.

Marketing

Sync invoices, open tickets, project needs, care events, and documents into a customer-facing portal with a clean internal audit trail.

Customer Success

Live AR snapshot, invoice chasing, AP approvals, and cash reports — without anyone copying numbers between accounting, spreadsheets, the customer portal, and chat. Reads broadly; writes go through review.

Finance

Start known diagnostics, collect service status, run load tests, and prepare operator summaries for complex technical systems.

Engineering

Invoice generation in the UK retail supply chain standard. Transmitted via Lobster/TrueCommerce to major UK builders merchants. COBOL-style implied decimals, GS1 GLNs, strict segment ordering.

SOAP/XML purchase orders, BASDA-compliant invoicing, and SFTP delivery. Full order-to-cash pipeline between suppliers and a large UK contractor.

Bidirectional sync between Sage 50 and procurement portals via Zynk XML workflows. Legacy accounting meets modern automation.

Payroll output reconciliation with AI classification. Every line item checked across multiple payroll systems.

Bulk processing millions of iXBRL filings. Identifies fast-growing UK companies from employee count changes.

Rate-limited API proxy, real-time webhooks, and order management integration. Infrastructure-level automation.