Morrow agents read the invoice, check the policy, update the ERP and close the ticket. Your finance team reviews the exceptions, not the queue.
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Link your inbox, ERP and bank in minutes. Agents start with read access and the spending limits you set.
Each agent picks up a task, reads the documents, checks policy and acts, asking a person only when unsure.
Every action lands in an audit log with its reasoning. Roll anything back with one click.
Pick a task. This is a simulated run on sample data, with the same steps a real agent logs.
No run yet. Pick a task above to start one.
Agents work inside limits you set, and nothing they do is off the record. We never train models on your data.
Tell us where to start. A Morrow engineer will set up a 30-minute walkthrough on your own documents.