erp.workagentsai.com/login.CRM, Sales, Procurement, Inventory, Manufacturing, Finance and Support share one Postgres system of record. Money is stored at 4-decimal precision; every row is org-scoped for tenant isolation.
Each agent (Sales, Procurement, Finance, Inventory, Support, RFQ) owns a workflow end-to-end as a graph of steps, with retries and durable checkpoints so long-running work survives restarts.
Four roles — Admin, Operations, Approver, Viewer. Approvers resolve human-in-the-loop gates. Access is enforced per-organization with row-level security.
Every mutation is logged with actor type (human or agent) and correlation id. Customer-facing and financial actions require approval, and audit rows are hash-chained to be tamper-evident.
Email support@workagentsai.com or book a walkthrough.