Chat with your agents
Ask anything. The orchestrator routes to the right specialist. Every action returns through the approval queue.
3 agents online
Accounting-Ops
Good afternoon. Here's where things stand on Magic Unicorn Inc as of right now:
- Cash position: $487,193 across 6 accounts
- 23 transactions auto-posted today
- 3 items waiting for your review (one is the Mercury ACH I flagged earlier)
- Q2 estimated tax projection: $11,200, due June 16
Anything you want to dig into?
What's the Mercury ACH thing?
recon-1.2
Inbound $5,000 ACH on May 19, account ending 2847. Looks like an inter-entity transfer from Magic Unicorn Inc to Majiks JV (the description says 'Majiks contributor float'), but I can't find a matching outbound debit in Magic Unicorn Inc's accounts.
Two possibilities:
1. It's actually external revenue we haven't catalogued yet (royalty advance? customer payment?)
2. The outbound side is mis-categorized in MU Inc — search history shows a $5,000 'Misc Outflow' on May 18 that might be it.
Want me to dig into option 2 and propose a recategorization?
Yeah, go ahead. If it's option 2, just queue the recategorization for my approval.
recon-1.2
Working on it. Pulling the May 18 'Misc Outflow' detail and matching counterparty + amount + date. Will queue a proposal in Reconciliation if confident, or flag this back if it's actually external revenue.
ETA: about 12 seconds. I'll ping you when ready.
Runtime: Tier 1 local Qwen on midboy1. Escalates to Claude Opus 4.7 on Tier 3.
Agent workspace
Files and queries the agent is touching right now
Reading transactions
PostgresMU Inc · May 17-19 · 64 rows
Matching counterparty
FalkorDB graphMercury account 2847 -> MU Inc Operating
Drafting recategorization
ProposalCurrent: 9999·Misc Outflow · Proposed: 1500·Inter-entity transfer · MU->Majiks JV
Will queue if confident
AwaitingConfidence threshold 0.85 · ETA 12s