Revenue Growth
Revenue Opportunity Intelligence
Extract contract thresholds with document/page references
FyniteOS™ · Agent Assist
AI That Helps Your People Make Better Decisions.
Gather authorized context, investigate business exceptions and prepare evidence-backed recommendations. People retain responsibility for consequential decisions; a recommendation is not an executed action.
AI That Helps Your People Make Better Decisions.
Gather information, investigate exceptions, analyze context and recommend the next best action. Agent Assist prepares a decision; it does not independently perform a consequential action.
Ask → Gather Context → Analyze → Recommend → Human Decision
Agent Assist investigates. People approve where necessary. Agent Execution carries out permitted work. Fynite helps verify the outcome. These are operating modes—not separately licensed modules.
Illustrative Invoice Workflow
Context, Analysis and a Human Decision.
Inspect the sample invoice evidence, recommendation, policy boundary and simulated action history. No live customer systems are connected.
Resolution Workbench
Interactive demonstration — illustrative sample dataAgent Assist gathers evidence, analyzes context and recommends. Consequential actions wait for human authorization.
Inspection 1 of 6
Incoming Event
Three-way match failure from ERP event stream
Resolution Queue
Changing the scenario restarts this case.
INV-2048 · Finance Exception Resolution · Finance · Owner: AP Analyst
Invoice price-variance exception
- Detected
- Proposed
- Awaiting Approval
- Approved
- Executing
- Verifying
- Resolved
Signal: Three-way match failure from ERP event stream
Affected systems: ERP · Approval workflow · Supplier portal
Current statusDetected
Next: Review the evidence, then investigate and propose an action.
FyniteOS step: Trigger intake · Context gathering
A signal from a connected system opened this case. FyniteOS gathers related records, documents and policies as evidence.
Agent Assist View · Recommendations only. Switch modes to authorize and perform simulated actions.
Changing the scenario restarts this case.
- Business impact
- $48,200 invoice on hold; payment terms at risk in 4 days
- Frequency
- Supplier has 14 similar exceptions this quarter
- Baseline
- 26 min manual touch time per exception
Diagnosis appears after investigation. Review the Evidence tab first.
Interactive demonstration using fictional sample data. No live customer systems are connected, and no demonstrated action changes a real enterprise system.
Execution Path
From Authorized Signal to Verified Result.
01 · Observe
System / workflow
Receive an authorized event and retain its source reference.
02 · Reconcile
Agent Assist
Normalize source identities, units and periods; separate authoritative records from observations.
03 · Investigate
Agent Assist
Gather approved context and assess evidence gaps; reasoning summaries are inspectable.
04 · Explain
Agent Assist
Present concise findings with evidence references, confidence and independent risk factors.
05 · Recommend
Agent Assist
Present a proposed action, alternatives, confidence and limitations. No consequential action has run.
06 · Apply Policy
Deterministic workflow
Check identity, allowed tools, action scope and approval thresholds.
07 · Approve
Human / configured rule
A named reviewer authorizes consequential actions. Rejection stops the workflow.
08 · Execute
Agent Execution / system
Perform only permitted operations through validated interfaces; record attempts and failures.
09 · Verify
Rules / outcome owner
Check the intended result, preserve failed-check evidence and audit history, and close only when criteria pass.
Workflow Examples
Explore a Problem Your Team Recognizes.
Operational Intelligence
OT/IT Asset Intelligence
Normalize identities, hardware attributes and observation timestamps across feeds
Financial Efficiency
Accounts Payable Risk Intelligence
Extract invoice fields and normalize supplier/invoice identities
IT Operations
IT Incident Investigation and Resolution
Collect authorized alerts, telemetry and recent changes
Finance
Finance Invoice Exception Resolution
Review invoice, PO and receipt records
Procurement
Supplier Onboarding
Review onboarding forms and extract supplier information
Software & Cloud Spend
Software Spend Optimization
Analyze authorized usage and entitlement records
Security
Security Alert Triage
Correlate authorized alerts with identity and asset information
Customer Service
Customer Service Resolution
Summarize customer history and retrieve approved context
Sales & Revenue Operations
Sales and Revenue Operations
Summarize CRM activity and authorized account research
Enterprise Knowledge Operations
Enterprise Knowledge and Document Operations
Read authorized documents and extract relevant details
IT Reliability
Certificate Risk Prevention and Renewal Orchestration
Compare authorized expiry/ownership records with service dependencies
Network Operations
Firewall Failure Investigation and Governed Response
Correlate existing alerts, flow observations, incidents and recent changes
Business Continuity
Business Continuity Risk and Recovery Orchestration
Compare approved service relationships, infrastructure health and recovery dependencies
Before Fynite
Teams gather records, interpret documents and reconcile identities manually; decisions and execution evidence can separate across systems.
With Agent Assistance and Governed Execution
Agents compare authorized records, extract referenced terms, identify anomalies and explain confidence/risk. Approved workflows create tasks, coordinate scoped updates and verify readback. Systems of record stay authoritative; no quantified time saving is promised.
Technical Review
See How Fynite Agents Reach and Execute Decisions
Inspect fictional source comparisons, decision summaries, scoped operation records and readback checks. These illustrations are distinct from approved deployment evidence.
Illustrative Workflow Records
Seven sample cases expose evidence, confidence, risk, authorization, tool requests, failures and outcome checks.
Illustrative Workflow RecordsReference Architecture
Review the shared system model and boundaries. This is not an approved customer deployment diagram.
Reference ArchitectureDeployment Documentation
Request scoped interface tests, authorized captures, execution records and security/deployment requirements. None is represented here as verified technical proof.
Deployment DocumentationPractical Rollout
Start With One Workflow. Prove the Value. Expand Deliberately.
Scope and readiness are agreed for your environment—not promised against an unsupported deployment timeline.
01Select
Customer Provides
One recurring challenge, its owner and representative examples.
Fynite Helps Configure
A bounded assist/execution workflow and the decisions it should support.
Completion Gate
Owner, problem and success criteria agreed.
02Connect
Customer Provides
System inventory, interface owners, data-access and authentication prerequisites.
Fynite Helps Configure
Validated sources, permissions and separately scoped read/write actions.
Completion Gate
Required interfaces and access approved and tested.
03Configure
Customer Provides
Business rules, allowed actions, approval thresholds and verification criteria.
Fynite Helps Configure
Assistive behavior, deterministic steps, human checkpoints and escalation routes.
Completion Gate
Workflow boundaries and accountable reviewers signed off.
04Validate
Customer Provides
Representative normal cases, exceptions and failure/review examples.
Fynite Helps Configure
Tests for evidence quality, policy, rejected actions, retries and outcome checks.
Completion Gate
Acceptance criteria met; unresolved gaps have owners.
05Deploy and Measure
Customer Provides
Production-readiness review, baseline metrics and observation period.
Fynite Helps Configure
Agreed deployment approach, monitoring and comparable outcome measurement.
Completion Gate
Readiness approved; measured results reviewed against the original baseline.