Skip to content
All solutions

Axtra for Business Teams

Put your business rules to work.

Axtra turns your team’s rules into an agent backend that prepares the records, checks and exceptions for review. Your people decide what happens next.

Start with a specSee the examples

A decision your team recognizes

The invoice says 100.
The receipt says 80.

Research pilot — simulated example, not a live deployment

The useful result is a clear exception brief, ready for the person who can resolve it.

Ordered
100units
Received
80units
Invoiced
100units

Rule agreed with finance

Invoiced quantities must not exceed recorded receipt.

20 units to reconcile

Purchasing checks for a missing delivery record or a corrected invoice. Finance holds approval until it is resolved.

Agree who decides what.

Your workflow owner defines the rules. A technical team or implementation partner reviews and connects the generated backend.

  1. Your team defines

    The source records, matching rules and conditions that require review.

  2. The agent prepares

    Structured fields, the comparison and the evidence behind each exception.

  3. A person approves

    The final decision and any import, payment or customer-facing action.

See the workflow in more detail.

Explore the records, rules and review responsibilities behind these workflows.

Finance operations

Invoice review

Research pilot — simulated example, not a live deployment

Compare invoices with purchase orders and delivery records. Prepare mismatches and supporting evidence for finance to review.

Simulated input

An invoice for a partially received order

Agreed rule
Invoiced quantities must not exceed recorded receipt. Prices must match the purchase order.
Illustrative output
Hold 20 units for review

Give purchasing the document references and quantity mismatch to resolve.

When you build your version

  • Approved spec
  • Backend/API
  • Source code
  • Validation results
Explore invoice review

Customer support

Support resolution

Research pilot — simulated example, not a live deployment

Prepare a response from the customer’s account context and your policies, with exceptions sent to the team that can decide.

Simulated input

A refund request with conflicting policy terms

Agreed rule
Use account-specific terms only when verified. Escalate an unresolved policy conflict.
Illustrative output
Ask billing to verify the contract

A policy comparison and an unsent reply draft. Billing decides eligibility.

When you build your version

  • Approved spec
  • Backend/API
  • Source code
  • Validation results
Explore support resolution

Before you start

A few useful answers.

What makes a good first workflow?

Look for a repeated task with clear inputs, an output someone can review and rules you can explain. Start with a bounded job such as reconciling an invoice or preparing a support resolution.

Do we need a technical team?

A workflow owner can help define the requirements and review the spec. A technical team or implementation partner should review the generated code, connect your systems and operate the backend.

Will the agent act without someone approving it?

Approval boundaries belong in your spec. The examples here keep sensitive actions with a person, including sending replies, approving outreach and importing invoice data.

Build with Axtra

Bring one workflow into focus.

Start with a task your team understands and a result they can review. Define the spec together.

Start a workflow spec

Work independently or with our team

Use the platform yourself, or ask for help with scoping, spec refinement, and validation review. You still approve the spec and own the resulting code.

Ask about your workflow

Explore another way to build.