T1Open
Secretary with calendar
Answers every call, books the right service on the right calendar or takes a precise message.
Connect AI to your ERP, don't replace it.
The work around your ERP? The agent does it.
No more retyping invoices and delivery notes, chasing quotes and calls. Describe your work: the agent does it and hands back a result ready to check.
You approve. Every step is traced.
- The invoice arrivesFT-0184.pdf
- The agent reads5 fields
- Checks against the orderOA-2026-0311
- You approveone decision
Reading…
Reads what you already use
- PEC
- PDFs and scans
- Excel and CSV
- Phone
- ERP
- What it is
- Ready-made AI agents that connect to your ERP / management system: they read documents, prepare the data, you approve.
- What it does
- It answers the phone, reads supplier documents, prepares quotes and replies. You check and approve.
- Why us
- Real recorded examples, not promises every step traced, nothing sent without you pay per run, data in the EU.
Film · voice and subtitles in Italian
Watch an app at work.
An email arrives, the app reads it, looks things up in your ERP, checks, and leaves you only the decision. Every app has its own film of a couple of minutes, with a voice and subtitles.
Italian1:09
Supplier invoices
Controlla ogni fattura prima di registrarla o pagarla: totali, IVA, ritenuta, IBAN.
1 / 18
Film 1 of 18: Supplier invoices
Recorded examples
From email to result, step by step.
Order confirmations and delivery notes arrive by email: the app reads them, looks the codes up in the ERP and checks them against your order.
3 free runs today
Ready-made agents
31 ready-made agents, for the work around your ERP.
You copy one, adapt it to the way you work and try it on your own documents.
Phone and written requests
Answer whoever calls and whoever writes.
A call comes in, or a price request on WhatsApp or by e-mail; you get back the appointment in the calendar, or the offer with the reply already written.
2 agentsP2Open
Quote from a written request, and your open quotes
Prices a WhatsApp, an e-mail or an RFQ on your own price list, with the reply drafted.
Supplier and customer documents
Check every document that comes in.
Order confirmations, delivery notes, invoices, offers and price lists arrive; you get back every difference with its euros and the CSV load for your ERP.
5 agentsM1Open
Order confirmation against the purchase order
The supplier's order confirmation checked line by line against your purchase order, each difference with its euros.
I2Open
Delivery notes (DDT)
Reads the supplier's delivery note, photographed on site too: what arrived, what is short and what is over.
F1Open
Supplier invoice check
Before you register or pay an invoice, it tells you whether the figures add up, what is odd and what you must do.
P3Open
Supplier offer comparison
Compares two to five wholesalers' offers line by line against your parts list: who is cheaper, what is missing.
P4Open
Supplier's new price list
Applies a wholesaler's new price list to yours: new costs, discontinued items, prices below margin.
Training and internal procedures
Train new hires on your procedures.
A new hire's question arrives; they get back what to do, from your procedures, with the document and the page.
1 agentE1Open
Onboarding tutor for new staff
A new hire asks what to do and gets a short answer from your own procedures, with the quote and its page.
New customers
Find new customers in your area.
Say who you are looking for and in which area; you get back the companies with what they do, who decides and a draft for you to send.
1 agentV1Open
Find customers
A list of companies to contact in your area, each read on its own website, with who decides and a draft you send.
Flows
Several apps in a row: one flow.
A flow puts several apps on the same job. Each does its part and hands on what it read, so the second one does not start from scratch. You decide once, at the end.
Flow
Goods arrived → is the invoice payable?
2 apps · 1 decision
A real run, replayed at its own pace
1 The email
received- From
- amministrazione@rossicomponenti.example
- To
- flusso-bolla-demo@in.agentflowbind.app
- Subject
- DDT n. 412/26 e fattura 2026/FT-0184 · ordine OA-2026-0311
Buongiorno, in allegato la foto del DDT 412/26 firmato in cantiere e la fattura 2026/FT-0184 dell'ordine OA-2026-0311 (Palazzo Santoro). Cordiali saluti Amministrazione
ddt-412-26-foto-cantiere.jpgfattura-rossi-componenti-2026-0184.pdf
2Supplier orders and delivery notes
What it read and checked
3The hand-off
What passes from one app to the next
4Supplier invoices
What it read and checked
5The decision
One, for the whole chain
It costs nothing · a real run, replayed at its own pace (4:08)
Film · voice and subtitles in Italian
The same flow, as a film.
A real email: two apps work one after the other, the first hands the second what it read, and one decision is left to you.
Ready-made flows.
Each flow joins apps you already have, or can take from the Catalogue. Watch the film, then «Use this flow» in the console.
- Flow shown above
The supplier's delivery note and invoice
The delivery note, then the same supplier's invoice: the second app gets what the first one read.
2 apps · 1 decision · 4:08 · 51.4 credits
- Flow
Order confirmation and delivery
The order confirmation and the delivery note, checked against your order: what to dispute.
2 apps · 1 decision · 10:55 · 53.4 credits
- Flow
Certified mail with a court document
A certified email arrives: if it is a court document, it works out the deadlines and puts them in the lawyer's diary.
2 apps · 1 decision · 1:42 · 20.7 credits
- Flow
Reminders and the case for the lawyer
Reminders for late customers; if one has to go to the lawyer, the file is already prepared.
2 apps · 1 decision · 3:40 · 17.2 credits
AI connected to your ERP
It does not replace your ERP. It connects it to AI.
Reads
Where documents already arrive: a folder or an SFTP, your ERP's Excel or CSV export, a table of its database through a read-only login. Nobody uploads anything by hand.
suppliers/incoming · open_orders.xlsx
Works
Every step is traced: what it read, what it checked, what it decided and why. When it is not sure enough, it stops and asks you.
To check: 2 lines
Hands back
The result as CSV or Excel to import into your ERP, the PDF report, the reply already written. It never writes into your ERP by itself: you decide what to import.
goods-received-412.csv · report.pdf
The difference
Why us
Real recorded examples
Every example is a real run, replayed with its real timings: no promises.
Nothing sent without you
Every step stays traced; it never writes into your ERP by itself.
Pay per run
Credits for the work done, data stored in the EU (Germany).
Data stored in the EU (Germany) · AI models from US providersYour data How it works
Pricing
One currency: credits.
A credit is the unit in which you pay for the work done.
Free trial
Free
500 credits, one-off
≈ 12–26 supplier invoices in all
- One-off trial credits, no card required
- All 31 agents
- Console access
Base
€99 / month + VAT
2,400 credits a month
≈ 60–126 supplier invoices a month
- Console + API access
- 1 published app
- Data kept 60 days by default, then deleted
Starter
€400 / month + VAT
10,000 credits a month
≈ 250–526 supplier invoices a month
- Console + API
- 3 published apps
- Data kept 90 days by default, then deleted
Business
€1,700 / month + VAT
50,000 credits a month
≈ 1,250–2,631 supplier invoices a month
- Custom domain for published apps
- Higher API rate limit
- Team seats
Scale
Custom
from 250,000 credits a month
≈ 6,250–13,157 supplier invoices a month
- Data kept 365 days by default, then deleted
- Consultant / integrator access
- Priority support
What a credit is
Each run uses credits according to how much the agent read, checked and wrote, and to the minutes spent on the phone.
- Supplier invoice checked
- 19–40 credits
- Quote from a written request
- 6–13 credits
- Delivery note matched to the order
- 28–57 credits
- One minute on the phone
- 15 credits
Once the month's credits are spent, runs continue on the credit packs you have bought; the monthly spend cap and the per-run budget stop them before they overspend.
File storage is not paid in credits: each plan includes space up to a fixed cap.
What exactly is Agent Flow Bind?
Ready-made AI agents, 31 in the catalogue, that work beside your ERP. They answer the phone, read supplier documents, prepare quotes and replies: you check and approve, and they never write into your ERP by themselves. Why us: the examples on the site are real recorded runs, every step is traced, and you pay per run, with your data stored in the EU.
Does it need a particular sector?
No. We automate the work around the ERP, in any company: calls and customer requests, supplier documents, the questions of whoever just started. The sectors in the examples are only examples. In a pilot we start from your own company's procedures: one job at a time, on your real documents.
How does the pricing work — what is a credit?
One currency for everything: credits. Each plan includes a monthly allowance, and a run spends credits for the work it actually did — models called, pages read, minutes on the phone. Every run's trace shows what each step cost, and spend caps stop the meter where you set them.
Where does my data live, and how do you handle GDPR?
Your data is stored in the EU, on one server in Germany. The EU/US data-region setting limits which models an agent can be saved with, not where your data is stored. A no-retention mode and a local runner on your own machine are available. Your plan sets how many days your data is kept — you can change it — and when they run out it is deleted automatically. You download each run's results and delete files, agents and connections in the console; an owner deletes the whole workspace and each person their own account from Settings. The “Your data” page names the services that handle your data.
Does it work with my ERP?
Yes, beside it. The agent reads what your ERP can already export — Excel, CSV, XML — or a table of its database through a read-only login, and hands back files ready to import. There is no direct connector to a specific ERP, and it never writes into your ERP by itself: you decide what to import.
Who checks what the agent did?
You do — and it takes a minute, not an afternoon. Every run is a trace: the live timeline, each tool call, each document read, the cost per step, the confidence and sources. Actions that leave the building wait for your approval. The platform never sends, never touches a live store, never moves money.
Start today
Stop retyping by hand.
Try it free with 500 credits, or book twenty minutes and we run it together, live, on a real case of yours.