Decision AI helps the Agent decide what to do per task
Give agents access to your tools and they decide what to use on a task-by-task basis. No fixed paths or rigid workflows. Just say "create invoice in SAP" and it figures out the configuration.

AI Confidence lets the Agent know when to ask for help
The Agent evaluates how confident it is about decisions and puts its hands up for human review when uncertain.
When processing a complex contract with unusual terms, it might say "I'm only 65% confident about this pricing structure—flagging for your review before proceeding." No blind execution of business-critical processes—every decision comes with AI Confidence scoring so you always know when human review is needed.

Chat with the Agent to give feedback, it will update Memory
Agent learns from your feedback instantly and applies learnings the next time it works on similar tasks. Tell it "Actually, invoices from this vendor always need expedited processing" and it immediately updates its approach for all future invoices from that supplier.
Each correction and every new case adds to the agent's memory, building a comprehensive understanding of your business that persists across all future tasks.

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What can Assign automate for your business?
Think of any process - simple or complex. Now just as you thought it, put it into words and let the agent take it over from you. Check out a few examples below that might help get the ball rolling.

Jean
Inventory Management Agent
On receiving a stock update (email/EDI), extract SKU, qty, and location. Match with SAP records, update on-hand and ATP quantities. Flag discrepancies >5% and alert Inventory Ops. If SKU missing, trigger Product Matching agent. Log all updates with user and timestamp.
Built by Alexander Hornhold [Supply Chain and Ops]
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James
Order Processing Agent
When a new order arrives, extract customer, SKUs, qty, and shipping info. Validate payment and stock; create sales order in ERP. Handle backorders via alternate stock or split shipments. Notify customer and log all order actions.
Built by Markus Auler [Sales]
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Luca
Quote Comparison Agent
Extract data from multiple quotes for the same RFQ. Normalize SKUs, prices, and lead times. Build side-by-side comparison with scoring on cost, delivery, and reliability. Recommend top vendor and flag near-ties for manual review.
Built by Amelie Huynh [Product Lead]
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Alice
Accounts Payable Agent
When a new invoice comes in via Email, extract data from it. Using the PO number, find the corresponding Purchase Order in SAP. Match each line item on the Invoice to the item in the Purchase Order. Auto-approve matched invoices under $10,000 and create a Purchase Invoice in SAP
Built by S. Wagner [Accounting Manager, Texas]
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Eve
Product Matching Agent
Extract product identifiers and descriptions from input. Match against catalog and return best SKU; escalate low-confidence matches for review and store final mappings in SAP.
Built by Adrienne K. Nathan [Procurement Manager]
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Olivia
Quote Negotiation Agent
When a vendor quote arrives, extract vendor, SKUs, prices, and terms. Compare with target thresholds; suggest counteroffers if prices or terms differ. Send negotiation summary to buyer or auto-submit if criteria met. Track all versions and timestamps.
Built by Trevor Hardin [Process Automation]
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