Documents Agent
Every document that reaches operations, from the moment it arrives to the moment its record sits confirmed in the ERP or the CRM. The agents sort, read, enter, check and post; a person sees only the fields the agents doubted and the rules that would change how tomorrow's documents get read. Five stations, run as a loop: the corrections station 5 counts today change how station 2 reads and station 1 holds tomorrow.
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The workbench · subagents send notes, you make the human calls
SUBAGENTS AT WORK
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SUBAGENT NOTES
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YOUR TASKS · HUMAN IN THE LOOP
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YOUR TASKS · NONE AT THIS STEP
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Put a person back on this step
How to read this map
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A person is in the loop wherever a doubted value would enter a system of record, or a rule would change how the agents read tomorrow. Two stations refuse to proceed on their own, Record Checking and Daily Close, and those are the two a person carries. Everywhere else the agents sort, read, enter and post, and reach you only when a value is yours to read or a rule is yours to accept.
The loop closes
Station 5 does not end the day. A rule accepted because the same handwritten field was corrected three times is the rule station 2 scores against tomorrow, and a supplier asked for a PO number at intake is a document station 1 holds differently next week.