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AI Operation Agent
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Invoice

Issue billing documents to customers for goods or services provided.

ModuleFinance & Accounting
EntityInvoice
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Travel Authorization

Request and approve business travel, including estimated costs and itinerary.

ModuleFinance & Accounting
EntityCustom Entity
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Supplier / Vendor Registration

Onboard and approve new vendors with necessary compliance and financial information.

ModuleOperations
EntityVendors
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Inventory Count / Audit

Periodic reconciliation of physical stock with system records.

ModuleInventory Management
EntityInventory Count / Cycle Count
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