See how MyWave AI agents work together in sequence to automate complete business processes — from the first trigger to the final outcome, across every system.
From initial quote through order fulfilment, invoicing and cash collection. Agents hand off seamlessly — the Quotation Agent passes confirmed quotes to Order Creation, which triggers ATP checking. Upon confirmation, Delivery Scheduling coordinates logistics, and the fulfilment chain culminates in automated invoicing and intelligent collections.
From initial quote through order fulfilment, invoicing and cash collection. Agents hand off seamlessly — the Quotation Agent passes confirmed quotes to Order Cr…
From demand identification through supplier payment. The Requisition Agent captures demand and routes for approval, triggering supplier evaluation and PO creation. Upon delivery, Goods Receipt feeds the 3-Way Match, and validated invoices flow into optimised payment runs.
From demand identification through supplier payment. The Requisition Agent captures demand and routes for approval, triggering supplier evaluation and PO creati…
End-to-end supplier relationship management from initial onboarding through ongoing performance monitoring. The Onboarding Agent captures credentials and compliance data, Pricing maintains agreements, and Performance and Risk agents provide continuous evaluation.
End-to-end supplier relationship management from initial onboarding through ongoing performance monitoring. The Onboarding Agent captures credentials and compli…
Integrated production and quality management from order to output. Production orders are scheduled, monitored, and quality-checked in real time. Predictive agents prevent equipment failures while quality agents catch drift and false alarms before they impact output.
Integrated production and quality management from order to output. Production orders are scheduled, monitored, and quality-checked in real time. Predictive agen…
Automated period-end close from initial accruals through final reporting. Each agent completes its task and signals the orchestrator, which tracks dependencies and drives the close to completion in compressed timelines.
Automated period-end close from initial accruals through final reporting. Each agent completes its task and signals the orchestrator, which tracks dependencies …
Complete insurance lifecycle from quoting through claims settlement. Risk Assessment informs pricing, policies are issued and maintained through endorsements and renewals, and the claims chain processes losses from first notice through adjudication.
Complete insurance lifecycle from quoting through claims settlement. Risk Assessment informs pricing, policies are issued and maintained through endorsements an…
Software procurement from discovery through ongoing subscription management. The SaaS Purchase Agent validates licences and security, routes for approval, and establishes recurring billing — with ongoing invoice validation against contract terms.
Software procurement from discovery through ongoing subscription management. The SaaS Purchase Agent validates licences and security, routes for approval, and e…
End-to-end returns management from customer request through credit issuance. Returns are authorised, received, inspected, and dispositioned, with automatic credit memo generation and inventory adjustment.
End-to-end returns management from customer request through credit issuance. Returns are authorised, received, inspected, and dispositioned, with automatic cred…
Connecting customer demand signals to supply response. Forecast agents predict demand, MRP converts to supply plans, and allocation balances constrained supply against customer priorities through production and delivery.
Connecting customer demand signals to supply response. Forecast agents predict demand, MRP converts to supply plans, and allocation balances constrained supply …
From expense submission through reimbursement. Expenses are validated against policy, routed for approval, and processed through the payment engine with full reconciliation.
From expense submission through reimbursement. Expenses are validated against policy, routed for approval, and processed through the payment engine with full re…
Complete import LC lifecycle from issuance through settlement. The LC Issuance Agent creates the credit instrument after sanctions screening. Vessel Tracking monitors cargo movement. Upon document presentation, the Examination Agent checks compliance with LC terms, discrepancies are resolved, and settlement is executed at maturity — while Customs and Freight agents handle the physical goods flow.
Complete import LC lifecycle from issuance through settlement. The LC Issuance Agent creates the credit instrument after sanctions screening. Vessel Tracking mo…
From export order through final delivery. The sales order triggers export compliance screening, followed by carrier booking and documentation. Bills of lading, customs declarations, and certificates of origin are generated in parallel. Vessel and container tracking provide visibility until delivery, with freight invoices audited against contracted rates.
From export order through final delivery. The sales order triggers export compliance screening, followed by carrier booking and documentation. Bills of lading, …
The conversational intelligence layer that sits above all other agents. Users ask questions in natural language and the Ask Me Anything Agent determines which systems to query via MCP connectors. Cross-System Search finds data across platforms, Process Status traces transactions end-to-end, and Action Suggestion proactively recommends next steps — all through a single conversational interface.
The conversational intelligence layer that sits above all other agents. Users ask questions in natural language and the Ask Me Anything Agent determines which s…
The complete SAP Business One revenue cycle driven by agents. A new customer is onboarded via the Business Partner Agent, a quotation is created from an uploaded PDF using OCR + LLM extraction, converted to an order, delivered, invoiced, and payment is recorded — all through conversational interaction with no manual SAP UI navigation.
The complete SAP Business One revenue cycle driven by agents. A new customer is onboarded via the Business Partner Agent, a quotation is created from an uploade…
End-to-end SAP B1 procurement from vendor onboarding through payment. The vendor is created, POs are raised, goods are received and matched, supplier invoices are captured via OCR and 3-way matched, payments are processed, and bank transactions are reconciled — all agent-driven.
End-to-end SAP B1 procurement from vendor onboarding through payment. The vendor is created, POs are raised, goods are received and matched, supplier invoices a…
Complete post-sale service management in SAP B1. Service calls are created for serialised or non-serialised items, the knowledge base suggests resolutions, parts are consumed or ordered, escalations are managed against SLAs, and billable service is invoiced automatically.
Complete post-sale service management in SAP B1. Service calls are created for serialised or non-serialised items, the knowledge base suggests resolutions, part…