Every agent is one
absolute commitment.
Not a feature list. Each agent enforces a single rule on every transaction, and hands its result to the next one. These six are the ones behind the $3.6 million arithmetic; the rest of the team runs across receivables, treasury and the close.
Invoice entry
Duplicate Agent
The same invoice cannot be paid twice.
Pricing Agent
Nothing is paid above the rate that was agreed.
3-way match Agent
Nothing is paid for that wasn't received.
GST Agent
Input credit is never claimed before the vendor has earned it.
TDS Agent
Tax is deducted at the right section and the right rate — including when a certificate or a threshold changes it.
MSME Agent
A registered small vendor is paid inside the statutory window — 45 days, or 15 where nothing was agreed in writing.
PAN Agent
No payment goes to an unverified PAN.
DOA Agent
Nothing is approved by someone who isn't allowed to approve it.
Sync to ERP
Journal Agent
Every entry that reaches the ledger is balanced and carries its support.
Reconciliation Agent
The sub-ledger agrees to the control account every day, not every month.
Intercompany Agent
Both sides agree before either is posted.
Period Agent
Nothing is posted into a closed period.
Audit Agent
Every decision can be re-read later: what was checked, what was found, who released it.
Report Agent
The books are reportable the day the period ends, without a cleanup pass.
Payment processing
Discount Agent
An early-payment discount that was available is never left unclaimed.
Payments Agent
A payment run contains only entries that passed every check.
Bank Agent
A beneficiary account cannot change silently between approval and payment.