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Bring the workflow.
We’ll build with you.

Choose one piece of work your team knows well. Connect your agent to the tools it needs, and measure what changes.

A paid four-week pilot

Scoped by agreement. Guided integration, a named technical contact, weekly reviews, and agreed success criteria.

Explore the workflows
Let’s scope your paid pilot

Tell us about the work.

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We save your inquiry before scheduling and use your name and email to prefill Cal.com. We can follow up even if you don’t book. No marketing subscription.

Goals that never finish

Figures from regulators and research. See these goals in the news →

Pilot workflows

Start with a defined task.
Agree what good looks like before we build.

Pipeline generation

From a target market to meetings on your calendar.

Find companies and local businesses, verify the right contacts, and reach them by LinkedIn, email, and phone.

Pipeline generation: From a target market to meetings on your calendar.

Booked meetings

  • Verified contacts
  • LinkedIn, email, and call outreach
  • Replies routed to your team

What we measure

  • Reply rate
  • Meetings booked
  • Contact accuracy
  • Cost per meeting

Procurement

From a parts list to a buyer-reviewed quote comparison.

Request quotes by phone and email, compare terms, and route the decision to your buyer. Purchasing-system connections are scoped with your team.

Procurement: From a parts list to a buyer-reviewed quote comparison.

A quote comparison for your buyer

  • Vendor quotes
  • Side-by-side comparison
  • Buyer decision and next action

What we measure

  • Quote turnaround
  • Quote completeness
  • Buyer review time
  • Cost per comparison

Accounts receivable

From overdue invoices to dates you can plan around.

Follow up on overdue business invoices by email, phone, and mailed letter, and log every commitment.

Accounts receivable: From overdue invoices to dates you can plan around.

A follow-up log with promised dates

  • Email and call outcomes
  • Letters mailed
  • Promise-to-pay dates

What we measure

  • Contact rate
  • Promises kept
  • Days to payment
  • Cost per account

Public-sector bids

From daily solicitations to a shortlist worth bidding.

Watch new government solicitations, match them to your capabilities, research the agency, and draft the response outline.

Public-sector bids: From daily solicitations to a shortlist worth bidding.

A ranked bid shortlist

  • Matched solicitations
  • Agency research
  • Draft response outline

What we measure

  • Match precision
  • Deadlines caught
  • Review time
  • Cost per qualified bid

Case studies

Real operating problems, concrete solutions.
The work, the decisions and the tools to deliver it.

Real operating problems and OneShot solution designs, grounded in public sources. Reported vendor results are attributed to their original deployments.

Macy’s, Inc.
Accounting

Macy’s: reconcile delivery expenses

Carry every delivery-expense discrepancy from source invoice to an accountant’s signed-off resolution.

TriHealth
Legal

TriHealth: move contracts through review

Keep clinical-trial agreements moving from complete intake through clause decisions and an approved version.

Honeywell
Procurement

Honeywell: negotiate supplier terms

Turn an ongoing supplier queue into negotiations with approved boundaries, tracked responses and recorded terms.

Grasshopper Bank
Compliance

Grasshopper: complete due diligence

Keep customer reviews moving through missing documents, specialist analysis and an analyst’s recorded decision.

Zurich North America
Insurance

Zurich: prepare underwriting files

Move commercial submissions from scattered documents to a cited narrative an underwriter can review.

MSC
Logistics

MSC: resolve freight billing disputes

Take disputed freight charges from shipment evidence through carrier follow-up to a recorded resolution.

Louisville Ladder
Recall operations

Louisville Ladder: complete the remedy

Carry each eligible stairway from owner contact through repair-kit fulfillment and recorded remedy completion.

HHS Office of Inspector General
Healthcare operations

HHS OIG: verify provider listings

Turn inactive-provider findings into verified listings, approved corrections and a dated recheck queue.

First Brands Group
Lending operations

First Brands: verify receivables evidence

Take each selected invoice through independent counterparty confirmation and a credit officer’s recorded disposition.

More case studies

Four weeks.
One workflow that runs.