Operand ยท Agents for operations teams

Hand off theinvoice checks, ticket triage, lead research, refund requests, QA checkliststo an agent.

Operand agents work inside the tools your team already uses. They follow your written playbook, ask before anything they can't undo, and log every step for review.

Pull new invoices from the AP inbox
Match each one to a purchase order
Code it to the cost centre
Queue it for payment

Playbook: invoice checks

Each run follows your steps in order and is logged for review.