Bring the context.
Provide receivables aging report, payment and dispute history, reminder policy. Choose the systems and documents this team is allowed to read.
Finance
Prepare overdue invoice follow-ups.
Bring payment status, account history and collection rules into a reminder the account owner can review.
Illustrative output. Your records and rules shape the workflow.
CONNECTED TO YOUR STACK
Your systems. One coordinated workflow.
Bring context from the tools your team already uses. Connect MCP servers and APIs to read records, coordinate actions and keep the evidence together.
FROM INPUT TO OUTPUT
See how the work comes together.
Explore the request, the responsibilities and the handoff. Each step keeps the source context attached.
WHAT STARTS THE WORK
A daily check finds an invoice past its due date.
Corin uses the request together with the procedures and records you make available to this workflow.
01Receivables aging reportContext
02Payment and dispute historyContext
03Reminder policyContext
SPECIALIZED RESPONSIBILITIES
A team built around this task.
These example roles show how the work can be divided. Review the proposed team, models, tools and permissions for your process.
1
Account context agent
Check whether the invoice is still outstanding and whether a dispute or payment is already recorded.
2
Collections policy agent
Select the appropriate next step from the collection policy and prior contacts.
3
Communication agent
Draft a reminder with the invoice reference and route disputed accounts to the owner.
READY FOR THE NEXT STEP
A reminder draft and account summary with payment and dispute context.
The result includes its source context so the responsible person can review it and decide what happens next.
YOUR WORKFLOW DELIVERS
- A reminder draft and account summary with payment and dispute context.
- Supporting records and source references
- Open questions and the accountable reviewer
WHERE THIS FITS
Prepare overdue invoice follow-ups with your own records and rules.
A daily check finds an invoice past its due date. The team needs receivables aging report, payment and dispute history and reminder policy to make the next step useful.
Start with the procedure your team already follows. Corin uses that context to propose responsibilities and help coordinate the work across the tools you connect.
MAKE IT YOURS
Start with one process.
Review the responsibilities.
Use account context agent, collections policy agent, communication agent as a starting point. Set each role's tools, permissions and approval boundaries.
Check the first handoff.
Run a representative task. Compare the result with your procedure, review its sources and open questions, then refine the team before expanding the workflow.
KEEP EXPLORING
Other work your agents could take on.
Service fee$42,000 matched
Materials$4,480 matched
Freight$1,780 needs review
Finance
QuickBooks
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Match expenses to their evidence
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OPEN SOURCE AT THE CORE
Build this around your way of working.
Give Corin your procedures, connected context and approval rules. Review the agent team, then put it to work.