Agent Library

21 500+ compétences et agents. Tous gouvernés.

5,814 agents prêts à l'emploi et 15,654 compétences de bibliothèque couvrant 24 secteurs et 12 métiers par secteur — installables depuis le catalogue, connectés à vos systèmes et exécutés à travers la même chaîne de contrôles en échec fermé que tout le reste sur Cortex.

21,511 modèles de bibliothèque dans la matrice du catalogue

Agent Studio
compétences
Rechercher dans la KBCréer un ticketEnvoyer un e-mail ajouter
Publiév4 · fiabilité 96
Où en est la commande #4471 ?
Expédiée, livraison jeudi.outils : Rechercher dans la KB · 0,004 $
studio ▸ construire → publier → tester en chat
Collections

Partez d'une collection sélectionnée.

Des suites conçues à la main pour les tâches que les entreprises automatisent en premier — chaque collection est livrée gouvernée, politiques et audit inclus.

Patrimoine et retraite · 121 compétences
  • Revenus de retraite et stratégie de décaissement
  • Fiscalité : Roth/RRSP, récolte de pertes, évolutions réglementaires
  • Succession, assurance et planification transfrontalière
  • Outils du conseiller : préparation des rendez-vous, pré-contrôle de conformité
Enterprise Role Packs · 11 métiers
  • Service, ventes et customer success
  • Service desk IT, RH et finance ops
  • Réception juridique, achats et opérations terrain
  • Risque et conformité
Pack Productivité · 9 agents
  • Tri de la boîte de réception et rédaction d'e-mails
  • Préparation de réunions, notes et suivi
  • Planification intelligente et briefing quotidien
  • Orchestration d'assistant de direction
Collection Gene · 630 agents
  • Sinistres intelligents, actuariat et AML
  • Audit, GRC et reporting ESG
  • ITAM / ITSM et opérations de sécurité
  • Ateliers data et analytics
Parcourir la bibliothèque

Trouvez la compétence dont votre équipe a besoin.

Recherchez parmi 21,500+ compétences et agents gouvernés, ou filtrez par secteur et par type : chaque résultat s'installe depuis le catalogue et franchit les mêmes points de contrôle.

skill

Summarize supplied request context — Accounts Payable, Finance & Accounting

Summarize supplied request context for Accounts Payable teams in Finance & Accounting, delivered by the Intake Review & Triage 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 PayableIntake Review & Triage
skill

Assess urgency and risk — Accounts Payable, Finance & Accounting

Assess urgency and risk for Accounts Payable teams in Finance & Accounting, delivered by the Intake Review & Triage 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 PayableIntake Review & Triage
skill

Recommend a review priority — Accounts Payable, Finance & Accounting

Recommend a review priority for Accounts Payable teams in Finance & Accounting, delivered by the Intake Review & Triage 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 PayableIntake Review & Triage
skill

Condense supplied content — Accounts Payable, Finance & Accounting

Condense supplied content for Accounts Payable teams in Finance & Accounting, delivered by the Document Summarizer 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 PayableDocument Summarizer
skill

Surface key points — Accounts Payable, Finance & Accounting

Surface key points for Accounts Payable teams in Finance & Accounting, delivered by the Document Summarizer 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 PayableDocument Summarizer
skill

Produce a concise brief — Accounts Payable, Finance & Accounting

Produce a concise brief for Accounts Payable teams in Finance & Accounting, delivered by the Document Summarizer 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 PayableDocument Summarizer
skill

Search approved knowledge — Accounts Payable, Finance & Accounting

Search approved knowledge for Accounts Payable teams in Finance & Accounting, delivered by the Q&A Assistant 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 PayableQ&A Assistant
skill

Draft a grounded response — Accounts Payable, Finance & Accounting

Draft a grounded response for Accounts Payable teams in Finance & Accounting, delivered by the Q&A Assistant 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 PayableQ&A Assistant
skill

Prepare a review-ready answer — Accounts Payable, Finance & Accounting

Prepare a review-ready answer for Accounts Payable teams in Finance & Accounting, delivered by the Q&A Assistant 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 PayableQ&A Assistant
skill

Draft from supplied context — Accounts Payable, Finance & Accounting

Draft from supplied context for Accounts Payable teams in Finance & Accounting, delivered by the Drafting & Generation 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 PayableDrafting & Generation
skill

Follow configured behavior guidance — Accounts Payable, Finance & Accounting

Follow configured behavior guidance for Accounts Payable teams in Finance & Accounting, delivered by the Drafting & Generation 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 PayableDrafting & Generation
skill

Prepare copy for revision — Accounts Payable, Finance & Accounting

Prepare copy for revision for Accounts Payable teams in Finance & Accounting, delivered by the Drafting & Generation 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 PayableDrafting & Generation
skill

Summarize a supplied record — Accounts Payable, Finance & Accounting

Summarize a supplied record for Accounts Payable teams in Finance & Accounting, delivered by the Record 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 PayableRecord Review
skill

Assess possible risk — Accounts Payable, Finance & Accounting

Assess possible risk for Accounts Payable teams in Finance & Accounting, delivered by the Record 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 PayableRecord Review
skill

Flag items for human review — Accounts Payable, Finance & Accounting

Flag items for human review for Accounts Payable teams in Finance & Accounting, delivered by the Record 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 PayableRecord Review
skill

Run a parameterized read query — Accounts Payable, Finance & Accounting

Run a parameterized read query for Accounts Payable teams in Finance & Accounting, delivered by the Data Query & 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 PayableData Query & Summary
skill

Summarize returned records — Accounts Payable, Finance & Accounting

Summarize returned records for Accounts Payable teams in Finance & Accounting, delivered by the Data Query & 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 PayableData Query & Summary
skill

Prepare a result-set overview — Accounts Payable, Finance & Accounting

Prepare a result-set overview for Accounts Payable teams in Finance & Accounting, delivered by the Data Query & 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 PayableData Query & Summary
skill

Check supplied context against policy — Accounts Payable, Finance & Accounting

Check supplied context against policy for Accounts Payable teams in Finance & Accounting, delivered by the Compliance Checker 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 PayableCompliance Checker
skill

Surface potential policy issues — Accounts Payable, Finance & Accounting

Surface potential policy issues for Accounts Payable teams in Finance & Accounting, delivered by the Compliance Checker 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 PayableCompliance Checker
skill

Recommend review items — Accounts Payable, Finance & Accounting

Recommend review items for Accounts Payable teams in Finance & Accounting, delivered by the Compliance Checker 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 PayableCompliance Checker
skill

Assess supplied risk context — Accounts Payable, Finance & Accounting

Assess supplied risk context for Accounts Payable teams in Finance & Accounting, delivered by the Risk Assessment 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 PayableRisk Assessment
skill

Explain assessment drivers — Accounts Payable, Finance & Accounting

Explain assessment drivers for Accounts Payable teams in Finance & Accounting, delivered by the Risk Assessment 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 PayableRisk Assessment
skill

Recommend human review — Accounts Payable, Finance & Accounting

Recommend human review for Accounts Payable teams in Finance & Accounting, delivered by the Risk Assessment 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 PayableRisk Assessment
Gouvernés par défaut

L'installation est la partie facile. La gouvernance vient avec.

Les agents de la bibliothèque ne sont pas des scripts — ce sont des identités gouvernées. En installer un l'enregistre avec un propriétaire, un budget, des modèles et des actions autorisés, et une place dans le registre d'audit.

1 · Choisir

Choisissez dans le catalogue

Filtrez par secteur et par rôle ; chaque élément indique les systèmes auxquels il se connecte et les compétences qu'il invoque.

2 · Connecter

Reliez-le à votre stack

Connecteurs, serveurs MCP et imports OpenAPI — cadrés par des listes d'autorisation et le DLP au niveau de la passerelle.

3 · Exécuter gouverné

Chaque exécution passe les verrous

Identité, budget, garde-fous, registre, Control Tower, exécution, garde-fou de sortie — puis un reçu signé dans le Trust Ledger. Sur toutes les formules.

Vous ne trouvez pas la compétence qu'il vous faut ?

Le générateur visuel de compétences livre de nouvelles compétences sans code — ou dites-nous ce qui manque et nous vous orienterons vers le modèle gouverné le plus proche.

Bibliothèque d'agents — 21 500+ compétences et agents | Cortex AI OS