Agent Library

21.500+ skills y agentes. Todos gobernados.

5,814 agentes preconstruidos y 15,654 habilidades de biblioteca en 24 sectores y 12 roles por sector, instalables desde el catálogo, conectados a tus sistemas y ejecutados a través de la misma cadena de puertas de fallo cerrado que todo lo demás en Cortex.

21,511 plantillas de biblioteca en la matriz del catálogo

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Colecciones

Empieza por una colección curada.

Suites creadas a mano para los trabajos que las empresas automatizan primero — cada colección se entrega gobernada, con políticas y auditoría incorporadas.

Patrimonio y jubilación · 121 skills
  • Ingresos de jubilación y estrategia de retiradas
  • Fiscalidad: Roth/RRSP, cosecha de pérdidas, cambios normativos
  • Planificación patrimonial, de seguros y transfronteriza
  • Herramientas del asesor: preparación de reuniones, prefiltro de cumplimiento
Packs por Rol Empresarial · 11 roles
  • Atención, ventas y customer success
  • Service desk de TI, RR. HH. y operaciones financieras
  • Recepción legal, compras y operaciones de campo
  • Riesgo y cumplimiento
Productivity Pack · 9 agentes
  • Triaje de bandeja de entrada y redacción de correos
  • Preparación de reuniones, notas y seguimiento
  • Agenda inteligente y resumen diario
  • Orquestación de asistente ejecutivo
Colección Gene · 630 agentes
  • Siniestros inteligentes, actuarial y AML
  • Auditoría, GRC e informes ESG
  • ITAM / ITSM y operaciones de seguridad
  • Entornos de datos y analítica
Explora la biblioteca

Encuentra la habilidad que tu equipo necesita.

Busca entre 21,500+ habilidades y agentes gobernados, o filtra por sector y tipo: cada resultado se instala desde el catálogo y pasa por las mismas puertas.

skill

Query supplied record data — Accounts Payable, Finance & Accounting

Query supplied record data for Accounts Payable teams in Finance & Accounting, delivered by the Reconciliation Brief pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableReconciliation Brief
skill

Summarize potential discrepancies — Accounts Payable, Finance & Accounting

Summarize potential discrepancies for Accounts Payable teams in Finance & Accounting, delivered by the Reconciliation Brief pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableReconciliation Brief
skill

Prepare a reconciliation brief — Accounts Payable, Finance & Accounting

Prepare a reconciliation brief for Accounts Payable teams in Finance & Accounting, delivered by the Reconciliation Brief pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableReconciliation Brief
skill

Assess a supplied exception — Accounts Payable, Finance & Accounting

Assess a supplied exception for Accounts Payable teams in Finance & Accounting, delivered by the Exception Review pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableException Review
skill

Summarize the assessment — Accounts Payable, Finance & Accounting

Summarize the assessment for Accounts Payable teams in Finance & Accounting, delivered by the Exception Review pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableException Review
skill

Recommend follow-up review — Accounts Payable, Finance & Accounting

Recommend follow-up review for Accounts Payable teams in Finance & Accounting, delivered by the Exception Review pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableException Review
skill

Run an on-demand read query — Accounts Payable, Finance & Accounting

Run an on-demand read query for Accounts Payable teams in Finance & Accounting, delivered by the On-demand Reporting & Insights pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableOn-demand Reporting & Insights
skill

Summarize query results — Accounts Payable, Finance & Accounting

Summarize query results for Accounts Payable teams in Finance & Accounting, delivered by the On-demand Reporting & Insights pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableOn-demand Reporting & Insights
skill

Highlight supplied exceptions — Accounts Payable, Finance & Accounting

Highlight supplied exceptions for Accounts Payable teams in Finance & Accounting, delivered by the On-demand Reporting & Insights pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableOn-demand Reporting & Insights
skill

Assess supplied context — Accounts Payable, Finance & Accounting

Assess supplied context for Accounts Payable teams in Finance & Accounting, delivered by the Decision Support pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableDecision Support
skill

Draft a recommended response — Accounts Payable, Finance & Accounting

Draft a recommended response for Accounts Payable teams in Finance & Accounting, delivered by the Decision Support pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableDecision Support
skill

Prepare rationale for review — Accounts Payable, Finance & Accounting

Prepare rationale for review for Accounts Payable teams in Finance & Accounting, delivered by the Decision Support pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableDecision Support
skill

Summarize supplied work — Accounts Payable, Finance & Accounting

Summarize supplied work for Accounts Payable teams in Finance & Accounting, delivered by the Routing Advisor pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableRouting Advisor
skill

Assess priority and risk — Accounts Payable, Finance & Accounting

Assess priority and risk for Accounts Payable teams in Finance & Accounting, delivered by the Routing Advisor pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableRouting Advisor
skill

Recommend a routing decision — Accounts Payable, Finance & Accounting

Recommend a routing decision for Accounts Payable teams in Finance & Accounting, delivered by the Routing Advisor pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableRouting Advisor
skill

Query supplied historical data — Accounts Payable, Finance & Accounting

Query supplied historical data for Accounts Payable teams in Finance & Accounting, delivered by the Trend Briefing pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableTrend Briefing
skill

Summarize observed trends — Accounts Payable, Finance & Accounting

Summarize observed trends for Accounts Payable teams in Finance & Accounting, delivered by the Trend Briefing pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableTrend Briefing
skill

Prepare questions for forecast review — Accounts Payable, Finance & Accounting

Prepare questions for forecast review for Accounts Payable teams in Finance & Accounting, delivered by the Trend Briefing pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableTrend Briefing
skill

Search approved onboarding knowledge — Accounts Payable, Finance & Accounting

Search approved onboarding knowledge for Accounts Payable teams in Finance & Accounting, delivered by the Onboarding Guide pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableOnboarding Guide
skill

Draft step-by-step guidance — Accounts Payable, Finance & Accounting

Draft step-by-step guidance for Accounts Payable teams in Finance & Accounting, delivered by the Onboarding Guide pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableOnboarding Guide
skill

Prepare a review checklist — Accounts Payable, Finance & Accounting

Prepare a review checklist for Accounts Payable teams in Finance & Accounting, delivered by the Onboarding Guide pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableOnboarding Guide
skill

Summarize supplied feedback — Accounts Payable, Finance & Accounting

Summarize supplied feedback for Accounts Payable teams in Finance & Accounting, delivered by the Feedback Summary pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableFeedback Summary
skill

Surface recurring points — Accounts Payable, Finance & Accounting

Surface recurring points for Accounts Payable teams in Finance & Accounting, delivered by the Feedback Summary pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableFeedback Summary
skill

Prepare follow-up questions — Accounts Payable, Finance & Accounting

Prepare follow-up questions for Accounts Payable teams in Finance & Accounting, delivered by the Feedback Summary pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Finance & AccountingAccounts PayableFeedback Summary
Gobernados por defecto

Instalar es lo fácil. La gobernanza viene incluida.

Los agentes de la biblioteca no son scripts: son identidades gobernadas. Instalar uno lo registra con un propietario, un presupuesto, modelos y acciones permitidos y un lugar en el registro de auditoría.

1 · Elige

Elige en el catálogo

Filtra por tu industria y tu rol; cada elemento indica los sistemas a los que se conecta y las habilidades que invoca.

2 · Conecta

Conéctalo a tu stack

Conectores, servidores MCP e importaciones OpenAPI — acotados por listas de permitidos y DLP en el gateway.

3 · Ejecuta gobernado

Cada ejecución pasa por los controles

Identidad, presupuesto, guardrails, registro, Control Tower, ejecución, guarda de salida — y luego un recibo firmado en el Trust Ledger. En todos los planes.

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Biblioteca de agentes — 21.500+ habilidades y agentes | Cortex AI OS