Regulatory compliance

Filings & controls monitoring

ServiceNow, Box, Workday

How a run goes

The steps this agent takes, in order, and what each one leaves behind.

Maps obligations to owners and dates

Tracks filing deadlines and prepares the drafts

Watches controls for exceptions

Monitors controls and flags breaks

Compiles the filing package

Keeps an audit-ready evidence trail

Works in

ServiceNow, Box, Workday

What it does

Open, correlate, and resolve incidents and requests.

Read, classify, and file documents with retention rules.

Read HCM and financial data for planning and reporting.

Need it to work differently?

Every agent can be changed: the steps it takes, the systems it uses and who approves what.