The system does not use a fixed agent sequence. The workflow is dynamically selected based on task type, required skills, risk, tools, confidence score, and approval rules.
Full Enterprise ProposalSecurity ReviewLegal Contract ReviewCloud Operations ReviewPre-Sales SolutioningFinance ReviewHR Policy ReviewCustom
Workflow
Name
Finance Review Workflow
Use case
Pricing, margin, discount, payment terms or commercial feasibility review.
Lead agent
Finance Agent
Why selected
Task is scoped to commercial / pricing decision only.
Agents
Involved
Coordinator AgentFinance Agent
Optional
Sales Agent — Engaged for customer context if needed.
MD / Leadership Agent — Engaged when discount or term exceeds policy.
Excluded
Legal Agent — No contract terms involved.
IT-Security Agent — No security review requested.
Product Agent — No product fitment question.
Operations Agent — No delivery commitment in scope.
HR Agent — No HR concern.
Approvals & escalations
Approval agents
MD / Leadership Agent
Escalation agents
MD / Leadership Agent
Tools required
Pricing calculatorMargin policy RAGERP
Flow
Coordinator Agent
→Finance Agent
→Commercial Recommendation
→MD if exception found
Agent inclusion reasons
- Finance Agent — Task involves pricing, margin or commercial terms.