An AI agent in every department

Reads the editorial calendar. Filters the content sheet for what's planned today; if there's nothing, it quietly stops.

Researches before writing. Searches the web for trends on the topic and checks previous posts to avoid repeating itself.

Writes the content. Headline, body and hashtags tailored to the channel and content pillar, in your tone.

Asks for approval on Slack. Sends the draft with Approve / Reject buttons and waits for the team's decision.

Updates the calendar. Marks the row as published or rejected, keeping the history current.

Gathers the whole company's KPIs. Accesses the marketing, sales, support, finance and HR sheets all at once.

Analyses and flags alerts. Compares against the previous day: unresolved urgent tickets, drops in leads, unusual expenses.

Writes the executive report. A plain-language summary with what matters, the alerts and the day's recommendations.

Publishes and archives. Sends the report to the management channel and stores it in a history to spot trends.

Receives the application. The web form sends name, email, position and the CV attached as a PDF.

Reads the CV. Extracts the text from the PDF so the agent can analyse it.

Assesses the fit for the role. Checks the role's requirements and scores experience and skills from 0 to 100, with justification.

Decides the route. Based on the threshold you set (e.g. 70), it separates those fit for an interview from the rest.

Replies to each candidate. Qualified: an event on the interviewer's calendar + an invitation email. The rest: a constructive feedback email in your tone.

Logs the process. Stores candidate, score and outcome in the candidate database: fully traceable.

Captures the lead. Receives name, email, company and message from the form and normalises the data.

Researches the company. Searches the web to learn who they are, checks whether they already exist in your CRM, and scores the lead from 0 to 100 on BANT criteria.

Decides whether it's qualified. Hot, warm or cold: only those above the threshold trigger immediate contact.

First contact + team alert. Sends a personalised reply email with real context and notifies the sales channel with the profile and score.

Logs it in the CRM. Data, score and segment are stored for commercial follow-up.

Detects the incoming email. Watches the support inbox and triggers on every new message.

Classifies and analyses. Query / issue / billing, high-medium-low urgency, a search of the FAQ and the client's history.

Routes each case. Three outputs: an automatic reply, escalation to a human or a log with no immediate action.

Replies or escalates. Replies to the client on the original thread, or alerts the support channel with a summary, urgency and context.

Logs the ticket. Every case is stored with its fields for metrics and follow-up.

Detects the invoice. Watches the invoice inbox and triggers on every email with a PDF attached.

Extracts the data. Supplier, tax ID, invoice number, date, net amount, VAT and total, read from the PDF.

Categorises and monitors. Assigns the expense category according to your chart of accounts and detects duplicates, amounts that don't add up or unknown suppliers.

Logs it in the expense ledger. All the structured fields are stored with a pending status.

Approval by amount. Below the threshold (e.g. €500) it's approved on its own; above it, it reaches you on Slack with Approve / Reject buttons.