SpecWerk Studio Demo
This demo shows a full daily AR workflow: tools fetch and reconcile data, agents analyze issues and summarize the run.
Liveworkflow: invoice-recon
Workflow Map
Daily AR run · from tools to agent summaries
TOOLAGENT
Fetch invoices
TOOL
Pull invoices for the selected date.
Fetch payments
TOOL
Pull bank payments for the same period.
Reconcile
TOOL
Match invoices and payments, compute totals.
Analyze unmatched
AGENT
Let the model describe key issues.
Build tasks
TOOL
Turn unmatched items into a task list.
Summarize for finance
AGENT
Final summary for finance and ops.
Spec-defined orderTools do the workAgents narrate & classify
Run workflow
Set the date and run the full reconciliation automation end-to-end.
Leave blank to use today's date.