The world’s most-run enterprise AI agents, live.
50 agents, each with its supervisor, specialised sub-agents, the systems it touches, its approval rule and its cost. Collected from global patterns, rebuilt on Aginies primitives. Pick a sector, watch the agent work, compare with your own scenario.
Credit card limit increase
- Message received, session identity verified
- Intent: limit increase · Amount: 150,000 · Card: ****4412
Simulation · derived from real agent definitions · every agent can be built by dialogue with the Autonomous Agent and validated with a test corpus
Credit card limit increase
The customer types in the app or talks to the call centre; the decision takes seconds, and anything above threshold goes to a manager.
Digital account opening (KYC)
ID, liveness and sanctions checks in one flow; clean applications open an account in minutes, no branch visit.
Card fraud alert triage
The card is blocked in seconds and the customer asked on WhatsApp; the reply releases or cancels the card.
Chargeback dispute handling
Dispute captured, evidence assembled and filed with the card scheme; large provisional credits go to approval.
Early-stage collections outreach
Past-due accounts are segmented and reminded on the right channel; customers set up their own payment plan.
Mortgage document review
Payslips, social security records and appraisal read automatically; income, LTV and missing documents checked.
Voice banking money transfer
Customer calls and talks; voiceprint, security question and OTP verify them; transfer completes agent-free.
Credit card debt payment
The customer types or talks; debt is fetched, an account chosen, OTP verified and the payment made in the core.
Merchant KYB onboarding
Registry, UBO and sanctions checks in one flow; low-risk merchants start accepting payments the same day.
AML transaction monitoring alert triage
Alerts arrive enriched with a draft narrative; the analyst always decides and the filing goes out in minutes.
BNPL instant instalment decision
Checkout instalment decision in seconds from bureau and open-banking data; large tickets go to underwriting.
Payment reconciliation exceptions
PSP settlement files matched to the ledger; small breaks fix themselves, large ones go to finance approval.
Voice claims intake (FNOL)
The customer calls and describes it; policy found by plate, cover checked, claim opened and adjuster assigned.
Policy renewal offer
Policies re-priced, sharp increases go to approval; customer accepts with one tap and the policy is issued.
Underwriting document extraction
Medical reports and labs read and assessed against the manual; underwriters only see files above threshold.
Motor claim photo assessment
Damage detected from photos, estimate built from parts and labour, adjuster only approves; repair slot booked.
Subrogation recovery
Closed claims scanned, the at-fault party's insurer identified, and the demand sent after counsel approval.
Where is my order? (WISMO)
Customer asks, order and carrier events join instantly; on delay a new ETA is given and a trace opened.
Returns and refunds
Policy and history checked in seconds, label issued; the refund executes when the carrier scans the parcel.
Product Q&A assistant
Size, compatibility and spec questions answered from catalogue and return data; stock and price verified.
Catalogue enrichment (batch)
Attributes pulled from supplier PDFs and images, TR/EN copy written; hundreds of SKUs ready in minutes.
Review response and quality escalation
Reviews classified and answered in brand tone; recurring defects joined with return data and escalated to QA.
Bill dispute resolution
Invoice lines and usage explained in seconds; goodwill credit applied by policy, larger amounts need a lead.
SIM swap fraud check
Every SIM swap is risk-scored before provisioning; suspicious requests are held and banks are signalled.
Network outage communications
When an outage ticket opens, affected subscribers are found and the approved message sent before they call.
Plan upgrade advisor
Usage analysed, the right plan offered with a comparison; on acceptance the change provisions instantly.
Feature delivery pipeline
A Jira epic turns into criteria, design, code and tests via agents; humans only review and approve the PR.
CI/CD release pipeline
Build, tests, scans and staging run unattended; production ships only on release-manager approval, via ArgoCD.
Incident response and hotfix
Alert fires, bug reproduced, patch and regression run ready; on-call approves, post-mortem already drafted.
Code review and security gate
Agents review, scan and coverage-check every PR; fixes land first, a human approves only clean PRs.
Backlog grooming and estimation
Incoming requests are triaged, clarified and sized; a sprint proposal goes to the product owner for approval.
Prior authorization
Payer rules searched, clinical evidence gathered and the packet ready to submit within minutes of the order.
Patient intake and triage
The patient types or talks; intake and urgency scoring take seconds, and a nurse always makes the final call.
Appointment scheduling and no-show reduction
High no-show-risk patients are reached on WhatsApp in advance; freed slots are refilled from the waiting list.
Supplier invoice three-way match
Invoice, PO and goods receipt matched in SAP automatically; only out-of-tolerance lines reach a buyer.
Maintenance ticket triage
Sensor alarm and technician voice note become one work order, spare parts and a safe stop window included.
Warranty claim processing
Dealer claims validated for coverage, parts and labour in minutes; big amounts go to the regional manager.
Shipment exception handling
When a delay or damage lands, impact is costed, the carrier rebooked and the customer hears before they ask.
Customs document preparation
HS codes, invoice and packing list prepared in minutes; only low-confidence lines reach a customs specialist.
Outage report handling
Reports are clustered by feeder, one OSS ticket is raised and everyone affected hears before the crew leaves.
Meter reading dispute
Customer sends a meter photo; the index is read by vision, the estimated bill fixed, big credits approved.
Citizen request routing
e-Government requests classified in seconds, given a legal deadline and routed to the right unit with an SLA.
Permit application check
Missing documents and regulatory fit reported in minutes; the licensing officer always makes the decision.
Email classification and attachment check
Every e-mail in the shared mailbox is classified, attachments checked against a list, gaps asked for at once.
Call centre quality monitoring
Every call scored against the rubric, not a sample; compliance breaches and coaching flags ready by morning.
Contract clause extraction
Clauses are extracted and compared with the legal playbook; deviations reach counsel with redline suggestions.
Employee onboarding
Accounts, kit and training plan ready the moment HR creates the hire; off-template access goes to the manager.
IT helpdesk L1
Password resets and access requests solved in chat; access to finance groups asks the owner via a Teams card.
Accounts payable inbox
Every invoice in the ap@ mailbox is captured, coded and posted to the ERP; only exceptions reach an analyst.
Sales lead qualification
Inbound leads enriched, scored and in the CRM within seconds; the SDR starts the call with a context brief.
Simulations are derived from real agent definitions; figures are representative. Real metrics from our reference customers are shared in discovery sessions.
Time to move from experimenting with AI to transforming with it.
In a 30-minute discovery session we take your 2–3 priority business problems, show a live demo of a similar scenario, and draft a roadmap that starts with the Value layer.
- Your 2–3 priority problems
- Live demo of a similar scenario
- Roadmap starting with value analysis