AGYNEXA

AI agents for the tasks your team knows.

An employee needs an answer, a purchase request is missing a document or an invoice needs follow-up. Define the work and the output that helps its owner take the next step.

Internal knowledge

Search approved policies and procedures, then prepare an answer with its source and any information that needs confirmation.

Internal knowledge workflows

Procurement

Bring specifications and supplier quotes together, with differences and gaps in a file for the procurement owner.

Purchase review workflows

Receivables follow-up

Review invoice status, recorded payments, recent communication and open disputes, then prepare a summary and follow-up draft.

Invoice follow-up workflows

Customer operations

Distinguish a question from a request for action and gather the case context before answering or handing it to the right team.

Customer request workflows

Each solution starts with the request type, its sources and decision owners, followed by an agreed output and acceptance criteria.