Solutions · Internal operations

The back office runs quietly in the background and leaves a paper trail.

Agents move data between systems, reconcile the numbers, chase approvals and file the evidence - with every action logged and reversible.

Plays nicely with
  • Google Sheets
  • Airtable
  • Notion
  • Slack
  • Jira
  • QuickBooks
  • SAP
  • REST APIs
ops.control live
today
Records processed
9,412
Approvals routed
184
Exceptions missed
0
  • sync
    412 invoices matched to POs · 3 flagged for review
    just now
  • approve
    Purchase request ₹84,000 routed to finance lead
    4m
  • report
    Weekly ops pack generated + posted to Slack
    7m
  • audit
    Evidence bundle filed · immutable log updated
    15m
7 agents activeaudit trail · complete
Internal operations automation operations console powered by 20X agents.
Manual work
-70%
Transcription errors
0
Faster approvals
Audit coverage
100%
What we automate

Six flows that run the back office.

Repetitive, cross-system work handled end to end - with approval gates wherever money, risk or people are involved.

  • Data

    Data entry that stops being a job

    Documents, emails and forms are read, validated and written into the right system in the right format.

    1. 01Ingest document
    2. 02Extract + validate
    3. 03Match to record
    4. 04Write to system
    Manual entry
    -70%
    Typos
    0
  • Finance

    Reconciliation done overnight

    Invoices, POs, payments and statements matched line by line, with only the true exceptions surfaced.

    1. 01Pull statements
    2. 02Match line items
    3. 03Flag exceptions
    4. 04Post journal
    Close-ready
    Nightly
    Need a human
    3%
  • Approvals

    Approvals that don't sit in inboxes

    Requests are routed by policy, chased on a schedule, escalated on delay, and recorded once decided.

    1. 01Read request
    2. 02Apply policy limits
    3. 03Route + chase
    4. 04Record decision
    Faster decisions
    Lost requests
    0
  • Reporting

    Reports built while you sleep

    Numbers pulled from every source, checked for anomalies, and delivered as a written summary, not a raw dump.

    1. 01Collect sources
    2. 02Check anomalies
    3. 03Write commentary
    4. 04Deliver to team
    Ops pack
    Daily
    Per week
    -12 hrs
  • Compliance

    Evidence collected as you go

    Every automated action writes an immutable log, so audits become a download instead of a fire drill.

    1. 01Log each action
    2. 02Attach evidence
    3. 03Run policy checks
    4. 04Bundle for audit
    Traceable
    100%
    To produce audit
    Minutes
  • Legacy

    Systems without APIs, still connected

    Where there's no integration, agents work through files, email and structured hand-offs instead of manual copying.

    1. 01Read source export
    2. 02Normalise format
    3. 03Apply business rules
    4. 04Deliver to target
    System
    Any
    Copy-paste
    0
Approval gates on money, risk and people Immutable logs for every automated action Rollback and replay on any run
Questions

What teams ask us first.

How do we keep control?
You define thresholds. Below them agents act; above them they prepare the work and wait for a named approver.
What about audits?
Every run is logged with inputs, decisions, outputs and the model used, exportable as an evidence bundle.
Can it work with our legacy ERP?
Yes. Where APIs exist we use them; where they don't, agents handle exports, files and structured email hand-offs.

Give the team their week back.

We'll map your highest-volume processes and automate them with approvals intact - or coach your team to build them.