Meet the Payenforce Agent

Ask. Review.
Move finance forward.

A finance agent that can understand your accounts, prepare real work, and keep you in control of every important decision.

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Payenforce Agent

Connected to your workspace

Create an invoice for Acme Studio for the July website retainer — ₹85,000 plus GST.

I drafted invoice PE-1048 for Acme Studio and checked the GST calculation. It is ready for your approval.

Ask Payenforce anything about your business…

Live canvas

Synced
Ready

Invoice draft

₹1,00,300

Due 31 Jul · GST included

WorkspaceAtlas & Co.
CategoryClient revenue
ApprovalRequired
Accounts
Payments
Expenses

From request to result

It does more than answer.

Payenforce turns the conversation into structured finance work, with context and control at every step.

01

Understand

The agent reads the request, the business context, and any file you attach.

02

Plan

It identifies the records and finance workflows needed to complete the outcome.

03

Confirm

Important details and approvals are surfaced before anything sensitive happens.

04

Act

The result is written back to the workspace with a clear record of the action.

A growing command library

Talk to every part of your finance operation.

You do not need exact syntax. Start with what you want, add details naturally, and the agent will help shape the request.

Invoices

Create an invoice from this statement of work.
Which invoices are due this week?
Duplicate last month’s retainer invoice.

Expenses

Add this receipt to travel expenses.
How much did we spend on software this quarter?
Find expenses missing receipts.

Payments

Who needs a follow-up today?
Draft a polite reminder for Acme Studio.
Summarise outstanding payments by client.

Answers

Give me the short version of our accounts.
What changed since last week?
Where is cash flow getting stuck?

A capable agent should also be a predictable one.

Actions stay visible. Approvals stay yours. Every result stays connected to the request that created it.

Explains the next step
Shows the data it used
Requests approval when needed
Records the completed action

Before I continue

One detail needs confirmation

Should the invoice use the client’s saved GSTIN and a 15-day payment term?

You can attach invoices, receipts, or statements to the conversation.

Your next finance action can start here

What would you ask your finance agent first?

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