Approval first
No change is made before a person approves it.
HomeUse casesContractor pay cycle
Contractor pay cycle
Contractor invoices collected, checked against the agreed rate and prepared for a pay batch.
EXAMPLE REQUEST
What you ask.
What comes back.
An illustrative request. Your agent works on your own systems and records.
Good for: People & HR, Finance & accounting
Industries: Professional services
Contractor pay cycleOdoo + Microsoft 365 mail
Sample dataPrepare this cycle’s contractor payments.
You get a checked pay batch for approval.
Illustrative example with sample data. Nothing here was sent or posted.
WHAT LUMINORIX DOES
Step by step.
- Prepares the workReads contractor invoices and rates.
- Asks firstShows a checked pay batch for approval on an approval card.
- Does it and records itOnly after approval does it make the change in your system, and it logs what changed.
SYSTEMS IT CONNECTS
Works with what you use.
- Odoo
- Microsoft 365 mail
Connector availability, data scope and permitted actions are confirmed for your systems before deployment.
WHERE YOU STAY IN CONTROL
Clear boundaries.
Agreed scope
It acts only where and how it was allowed to.
Reversible and logged
Every change is recorded and can be undone.
RELATED USE CASES
Often paired with.
START WITH ONE RECURRING JOB
Which work should an agent
take off your plate first?
Bring one recurring job. We map the systems, the access and the approval points, and show the agent doing it on sample data.