Inbox

• send_payment: amount=4900, currency=EUR, to=ACME Supplies Ltd

  ERP (production) · finance-agent · rule: payments > 500 €

  ApproveReject
  Arguments

  {
    "amount": 4900,
    "currency": "EUR",
    "to": "ACME Supplies Ltd",
    "invoice": "INV-2026-0714"
  }

• delete_customer: id=cust_88231, cascade=true

  CRM · crm-cleanup-agent · rule: destructive tools

  ApproveReject
  Arguments

  {
    "id": "cust_88231",
    "cascade": true
  }

• send_email: to=all-customers@list, subject=Price update 2026

  Mailing · marketing-agent · rule: bulk sends

  ApproveReject
  Arguments

  {
    "to": "all-customers@list",
    "subject": "Price update 2026",
    "recipients": 18342
  }