Solutions

The work you'd rather not do by hand

Three places enterprises put Automentic first — chosen because the work is repetitive, the volume is high, and somebody eventually has to prove it was done correctly.

Finance operations

Invoice processing that can defend itself

Invoices arrive, an agent extracts and validates them, matches them against the purchase order and the approval matrix, and posts them to your ledger. Approval limits come from the policy you already run, and exceptions go to a human with the evidence attached.

Every approval carries the identity that authorised it — so a question about a payment three quarters ago has a signed answer, not a reconstruction.

Approval record
Invoice

INV-2026-04812 · 48,920.00 · Northwind Supplies Ltd

Three-way match

PO-88431 · GRN-22119 · passed

Approved by

oidc | finance-controller · limit 75,000

Signed

ES256 · agent invoice-processor · verified against the issuing CA

Illustrative record. Field names and values are configured to your ledger.

IT and service management

Records that stop drifting apart

Tickets, CRM records and directory entries drift the moment three teams touch them. Agents reconcile them continuously across systems of record — and because every write is signed, “who changed this field, and on whose authority” stops being an afternoon of log archaeology.

Compliance operations

Controls that produce their own evidence

Control checks that used to be a quarterly scramble run continuously, and generate their evidence as a by-product of running. When an auditor asks how you know a control held all quarter, the answer is a signed, timestamped record rather than a folder of screenshots.

Start with one workflow

Pick the process that causes the most audit pain. We will show you what the signed record looks like before you commit to anything.