A virtual worker that handles supplier invoice posting end-to-end: receiving invoices by email or as scanned documents, reading the relevant data, matching them against purchase orders and delivery notes, and entering them into the ERP.

A virtual worker that handles daily bank reconciliation end-to-end: downloading transactions from each bank portal, matching every customer payment to its pending invoices, and recording the reconciled collections in the ERP.

A virtual worker that places product orders on supplier websites end-to-end: receiving order files by email, reading the product details, adding each item to the cart, completing checkout, and reporting back to the team.

A virtual worker that clears branch cash deposits end-to-end: retrieving the cash receipts recorded at each branch, grouping them into deposit batches in the ERP, clearing them against the bank account, and recording the matching bank transfer.

A virtual worker that manages aftersales insurance invoicing end-to-end, from ERP repair reports to registered, payment-ready invoices.