For companies with revenue above R$100 million, in any industry
Agents run the routine. The engine does the math. Nothing goes out until a person decides.
In the scene, the reconciliation marks each statement line as matched, question, new rule or duplicate. The agent reports that it stopped on a R$18,450.00 Pix from someone who is not a customer and asked Paula, that the Refrigeração Exemplo wire showed up twice in the OFX and the copy was left out of the total, and that 1,182 of 1,184 lines matched by rule.
In the scene, today's cash across the three accounts, R$1.27M, opens its own source: calculated by code, by the bank_balance function, with balances checked at Itaú, Bradesco and Sicoob. A statement that doesn't arrive shows as missing, never as zero.
In the scene, the agent reads the covenant clause in a PDF loan agreement, net debt to EBITDA up to 2.5x, and the field is checked before it is published.
In the scene, the request "hire 2 salespeople in January at 12k" becomes a proposal with before and after figures for EBITDA and lowest cash. Once approved, it becomes a new version, and the previous one stays in the history.
In the scene, the ERP, the spreadsheet and the bank statement go through received, read, validated, mapped and available, always read-only.
In the scene, the simulator shortens the collection period and the cash cycle gets shorter: that is cash no longer trapped.
Nothing opens empty: before first use, every module shows an example.
Today
Bank statements arrive as PDFs, the ledger is exported from the ERP to Excel, the budget is pasted as values and the board deck is built from screenshots. When a number changes, someone redoes the page by hand.
With AGF Suite
By 6:30 AM the routine has already run. The agents stop only where they need you, and every number opens its source.
Demo
Anything that takes judgment arrives with the recommended option. Each decision is logged with a name and a time, and the plan only changes when someone else approves.
In the scene, the director asks whether they can pay on Friday. The agent answers yes: after payroll, the week closes at R$212k, below the minimum reserve of R$250k, and week 7 goes negative. Every value comes with its calculation id.
In the scene, the reconciliation agent's instructions appear numbered, 7 lines. After the routine, the review flags line 15 as wrong and points out what is missing: what to do with a Pix from a third party.
How it works
The calculation is repeatable, so every number opens its source.
Adds, projects and reconciles. The same input gives the same result.
same math
same resultReads what comes in and proposes the change. The decision stays with you.
proposal
until someone decidesDecides the exception and approves the version. Whoever prepares the work does not approve it.
name and time
previous version intactSoftware and people
When the agent can't solve it, the request reaches AGF with the screen attached.
Answers questions about the screen, within your permissions. Every action it takes is also a button.
With the screen attached, when the agent can't solve it.
response within 2 business hoursGuided implementation or review, contracted separately.
Talk to a specialistAnd whoever prepares the work does not approve it: the draft the agent built with Renata only becomes a version once Marcos approves it.
Security and privacy
The credential is never shown again, and you can revoke it at any time.
One company's data never shows up for another.
It never goes into demos or public material.
Export, delete and see who accessed what, under Brazil's data protection law.