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Documents, payments and financial context
Finance
Invoices, advances, credit notes, transactions, liabilities and documents in one tenant context.
INTTWIN AGENT
“Prepare an advance invoice and show it before sending.”
Module context connected
What the module provides
Operational capabilities
01
Issued and received documents
02
Payments, channels and bank imports
03
PDFs with auditable provenance
04
Confirmed agentic operations
Business outcome
Less re-entry. More control.
✓
Faster document creation
✓
Less manual re-entry
✓
Financial context available to the agent
01User intent
→02Allowed tool
→03Review and confirmation
→04Audited result
Module pilot