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Refund Validation Agent

Validates customer refund requests against original transactions, ensuring accuracy in the refund process.

Automated Dunning Agent

Streamlines overdue invoice collections by automating reminders and escalating actions, ensuring steady cash flow and timely receivables.

Chargeback Handling Agent

Efficiently handles chargeback claims by matching them with transaction records and generating accurate, timely responses.

Invoice Adjustment Request Agent

Processes customer requests for invoice adjustments, ensuring they align with company policies.

Discount Verification Agent

Validates applied discounts on invoices, ensuring alignment with company policies and customer eligibility.

Data Privacy Compliance Agent

Ensures billing data follows data retention laws, securely archiving or deleting records as required.

Customer Payment Status Agent

Updates payment status on customer accounts, ensuring billing records reflect the latest information.

Invoice Generation Agent

Generates invoices based on specific billing parameters and adjustments, with access to customer billing details for accuracy and customization.

Overdue Invoice Alert Agent

Automates reminder notifications for overdue invoices, maintaining cash flow and reducing outstanding dues.

Credit Memo Application Agent

Manages credit memo applications, validating and updating customer accounts for accurate credit balances.

Customer Credit Limit Agent

Monitors customer credit limits, ensuring orders stay within approved limits and preventing overcharges.

Debit Memo Verification Agent

Verifies debit memos by matching them with invoices to ensure consistency and accurate billing records.