Bring the context.
Provide recurring charge export, subscription and owner register, seat usage and renewal dates. Choose the systems and documents this team is allowed to read.
Finance
Find subscription spend worth reviewing.
Compare recurring charges, seat usage and tool ownership to spot duplicate spend and renewal questions.
Period reviewSignals worth a closer look.
Analytics toolsPossible overlap
Workspace seats8 seats unused
Next renewalOwner review requested
Sources retainedOwner 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 weekly review of recurring software spend runs.
Corin uses the request together with the procedures and records you make available to this workflow.
01Recurring charge exportContext
02Subscription and owner registerContext
03Seat usage and renewal datesContext
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
Spend context agent
Group recurring charges by service and identify the accountable owner.
2
Usage analysis agent
Compare billed seats with recorded usage and look for overlapping subscriptions.
3
Recommendation agent
Prepare a ranked review list with evidence, renewal timing and suggested questions.
READY FOR THE NEXT STEP
A spend review with unused seats, possible duplicates and upcoming renewals.
The result includes its source context so the responsible person can review it and decide what happens next.
YOUR WORKFLOW DELIVERS
- A spend review with unused seats, possible duplicates and upcoming renewals.
- Supporting records and source references
- Open questions and the accountable reviewer
WHERE THIS FITS
Find subscription spend worth reviewing with your own records and rules.
A weekly review of recurring software spend runs. The team needs recurring charge export, subscription and owner register and seat usage and renewal dates 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 spend context agent, usage analysis agent, recommendation 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
NetSuite
SAP+ more
Review invoice exceptions
Compare invoices with purchase orders and policy, then give the reviewer a clear explanation of what differs.
QuickBooksNetSuiteSAP+ moreRecord checksExplore workflow
Bank reconciliationEvidence attached
Accrual supportOwner reviewing
Final sign-offController required
FinanceQuickBooksNetSuiteSAP+ more
Coordinate the month-end close
Keep the close checklist, supporting records and open questions together so the team knows what still needs attention.
QuickBooksNetSuiteSAP+ moreTask coordinationExplore workflow
FinanceQuickBooksNetSuiteSAP+ more
Prepare overdue invoice follow-ups
Bring payment status, account history and collection rules into a reminder the account owner can review.
QuickBooksNetSuiteSAP+ moreMessages & repliesExplore workflow
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.