All workers

Follows up on overdue invoices with the right tone, escalates when needed, and logs every reply.

Researches every inbound lead, scores fit against your ideal customer, and books qualified ones onto your calendar.

Reads every ticket, answers the routine ones from your help docs, and routes the rest with a summary.

Categorises transactions, matches receipts, and prepares a month-end close checklist for your accountant.

Screens applicants against your rubric, schedules first calls, and keeps candidates warm with updates.

Flags risky clauses against your playbook, suggests redlines, and summarises each contract in plain language.

Builds a rolling 13-week forecast from your books and bank feeds, and flags shortfalls early.

Checks every expense claim against policy, asks staff for missing receipts, and approves the clear ones.

Spots customers who are slipping, recommends payment plans, and drafts the conversation for your team.

Collects tax forms, bank details and insurance from new suppliers and chases until the file is complete.