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

Agent Studio
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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

Assess priority and risk — Procurement Specialist, Finance & Accounting

Assess priority and risk for Procurement Specialist 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 & AccountingProcurement SpecialistRouting Advisor
skill

Recommend a routing decision — Procurement Specialist, Finance & Accounting

Recommend a routing decision for Procurement Specialist 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 & AccountingProcurement SpecialistRouting Advisor
skill

Query supplied historical data — Procurement Specialist, Finance & Accounting

Query supplied historical data for Procurement Specialist 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 & AccountingProcurement SpecialistTrend Briefing
skill

Summarize observed trends — Procurement Specialist, Finance & Accounting

Summarize observed trends for Procurement Specialist 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 & AccountingProcurement SpecialistTrend Briefing
skill

Prepare questions for forecast review — Procurement Specialist, Finance & Accounting

Prepare questions for forecast review for Procurement Specialist 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 & AccountingProcurement SpecialistTrend Briefing
skill

Search approved onboarding knowledge — Procurement Specialist, Finance & Accounting

Search approved onboarding knowledge for Procurement Specialist 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 & AccountingProcurement SpecialistOnboarding Guide
skill

Draft step-by-step guidance — Procurement Specialist, Finance & Accounting

Draft step-by-step guidance for Procurement Specialist 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 & AccountingProcurement SpecialistOnboarding Guide
skill

Prepare a review checklist — Procurement Specialist, Finance & Accounting

Prepare a review checklist for Procurement Specialist 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 & AccountingProcurement SpecialistOnboarding Guide
skill

Summarize supplied feedback — Procurement Specialist, Finance & Accounting

Summarize supplied feedback for Procurement Specialist 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 & AccountingProcurement SpecialistFeedback Summary
skill

Surface recurring points — Procurement Specialist, Finance & Accounting

Surface recurring points for Procurement Specialist 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 & AccountingProcurement SpecialistFeedback Summary
skill

Prepare follow-up questions — Procurement Specialist, Finance & Accounting

Prepare follow-up questions for Procurement Specialist 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 & AccountingProcurement SpecialistFeedback Summary
skill

Search approved knowledge — Procurement Specialist, Finance & Accounting

Search approved knowledge for Procurement Specialist teams in Finance & Accounting, delivered by the Research & Discovery 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 & AccountingProcurement SpecialistResearch & Discovery
skill

Summarize supplied findings — Procurement Specialist, Finance & Accounting

Summarize supplied findings for Procurement Specialist teams in Finance & Accounting, delivered by the Research & Discovery 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 & AccountingProcurement SpecialistResearch & Discovery
skill

Draft a research brief — Procurement Specialist, Finance & Accounting

Draft a research brief for Procurement Specialist teams in Finance & Accounting, delivered by the Research & Discovery 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 & AccountingProcurement SpecialistResearch & Discovery
skill

Search approved process knowledge — Procurement Specialist, Finance & Accounting

Search approved process knowledge for Procurement Specialist teams in Finance & Accounting, delivered by the Process Guidance 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 & AccountingProcurement SpecialistProcess Guidance
skill

Summarize supplied process context — Procurement Specialist, Finance & Accounting

Summarize supplied process context for Procurement Specialist teams in Finance & Accounting, delivered by the Process Guidance 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 & AccountingProcurement SpecialistProcess Guidance
skill

Draft next-step guidance — Procurement Specialist, Finance & Accounting

Draft next-step guidance for Procurement Specialist teams in Finance & Accounting, delivered by the Process Guidance 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 & AccountingProcurement SpecialistProcess Guidance
skill

Summarize supplied request context — Procurement Specialist, Supply Chain & Logistics

Summarize supplied request context for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Intake Review & Triage pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Supply Chain & LogisticsProcurement SpecialistIntake Review & Triage
skill

Assess urgency and risk — Procurement Specialist, Supply Chain & Logistics

Assess urgency and risk for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Intake Review & Triage pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Supply Chain & LogisticsProcurement SpecialistIntake Review & Triage
skill

Recommend a review priority — Procurement Specialist, Supply Chain & Logistics

Recommend a review priority for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Intake Review & Triage pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Supply Chain & LogisticsProcurement SpecialistIntake Review & Triage
skill

Condense supplied content — Procurement Specialist, Supply Chain & Logistics

Condense supplied content for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Document Summarizer pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Supply Chain & LogisticsProcurement SpecialistDocument Summarizer
skill

Surface key points — Procurement Specialist, Supply Chain & Logistics

Surface key points for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Document Summarizer pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Supply Chain & LogisticsProcurement SpecialistDocument Summarizer
skill

Produce a concise brief — Procurement Specialist, Supply Chain & Logistics

Produce a concise brief for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Document Summarizer pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Supply Chain & LogisticsProcurement SpecialistDocument Summarizer
skill

Search approved knowledge — Procurement Specialist, Supply Chain & Logistics

Search approved knowledge for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Q&A Assistant pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.

Supply Chain & LogisticsProcurement SpecialistQ&A Assistant
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.

¿No encuentras la habilidad que necesitas?

El constructor visual de habilidades permite lanzar nuevas habilidades sin código — o dinos qué te falta y te señalaremos el patrón gobernado más cercano.

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