Platform
Each agent owns a job
Agents capture orders, sync stock, recover shortages and improve listings.
Turn source records into completed work
- 01
Detect
The signal identifies work to investigate.
- 02
Gather
Every figure used in an action must come from a record.
- 03
Decide
Apply rules first.
- 04
Propose
The workspace policy determines whether it runs or waits.
- 05
Act
Execute through the connector after the policy permits it.
- 06
Report
Log the result, notify the team and update the digest.
Set the boundary for each action
Refresh data or fill an ASN draft Low-risk work executes and is logged.Auto
Accept a PO, change a price, publish content or file a claim Money and customer-visible changes wait for approval by default.Ask you
Disable an action type The agent cannot run it in that workspace.Never
Questions before you start
Agents share one operating model
Order, Warehouse, Recovery and Catalog agents connect operational records. Growth and Visibility agents use the same evidence and action policies.
Assign the approver
Owner, admin, approver and viewer roles define access. Approver groups route each action type. The audit trail records the decision.
Keep your systems
Agents connect your channels, OMS and WMS through the shared commerce model. Your team works across them without migrating records.
Approve irreversible work
Approval cards identify irreversible actions such as submitted ASNs and e-way bills. Evidence and target values stay visible before execution.
Put your agent team to work
Bring your channels, systems and the work that costs your team time.