Tranki agent catalog
Explore custom AI agents designed around your workflows, knowledge and tools. Tranki solutions start at $300 USD/month.
Move approved appointment and inventory fields from veterinary clinic forms into organized spreadsheets, with uncertain entries flagged for staff review.
Visit and appointment fields transferred into the clinic’s agreed spreadsheet columns
Organize approved client task, deadline and delivery data across virtual assistant agency workbooks, while flagging unclear entries for an account owner.
Client workbooks populated from approved task and delivery sources
Map approved receiving, bin-location and cycle-count fields into warehouse spreadsheets, with quantity and SKU exceptions left for staff verification.
Receiving and inventory rows aligned to agreed SKU and location columns
Structure approved web project details, page inventories and launch checklist fields in agency spreadsheets, with unclear specifications and change requests flagged for review.
Project and page records mapped to each client’s approved workbook
Organize approved guest, table and vendor fields across wedding-planning spreadsheets, while flagging count conflicts and sensitive notes for planner review.
RSVP and table-count fields aligned to the planner’s workbook
Organize approved wholesale order and shipment fields across distributor spreadsheets, while flagging SKU, pack-size and back-order mismatches for staff review.
Customer order lines mapped to distributor SKU and unit conventions
Organize approved window-survey, product and installation fields in job spreadsheets, with measurement conflicts and incomplete approvals flagged for staff.
Survey and opening references organized by customer job
Organize B2B software invoice status, aging and follow-up notes from approved sources, with disputes and promise-date exceptions routed for finance review.
Open invoices grouped by due date and source-reported status
Organize approved retailer invoices and channel-remittance records for DTC finance teams, with deductions, disputes and missing payments routed for review.
Retailer and wholesale invoices grouped by due date and account
Organize HOA assessment balances, payment-plan notes and owner inquiries from approved records, with disputes and sensitive cases routed for manager review.
Assessment records grouped by association, unit reference and due date
Organize HVAC service invoices, maintenance-plan balances and property-account follow-ups, with disputed work and payment mismatches routed for review.
Service and installation invoices linked to approved job references
Match consulting invoices with approved hours, milestones and client purchase orders, while routing scope questions for review.
Invoice records linked to approved time and project milestones
Organize managed-service invoices against contract terms, covered accounts, approved project work and recorded payments, with exceptions routed to a person.
Recurring invoices connected to the approved service agreement and billing period
Organize recurring and usage-based SaaS invoices against approved subscription records, billing periods and posted payments.
Subscription invoices aligned with recorded billing periods and plan references
Organize Shopify B2B and manually invoiced orders by company, due date and payment status, with exceptions held for review.
B2B invoice records linked to company location and approved payment terms
Organize bookkeeping, tax-preparation and advisory invoices by engagement, milestone, due date and recorded payment.
Client invoices linked to approved engagement and billing-period references
Organize agency retainers, campaign milestones and documented media charges with client approvals and payment records in view.
Retainer and project invoices linked to approved scope and billing periods
Prepare clear, timely receivables follow-ups using invoice, delivery and customer account context.
Prioritize reminders around agreed seasonal payment terms
Bring resident ledger details, payment records and open questions together before staff prepares an account follow-up.
See posted charges and recorded payments in one review
Prepare retailer invoice follow-ups with wholesale order, shipment and deduction context ready for finance review.
Prioritize open invoices by retailer, due date and collection season
Prepare project invoice follow-ups with phase, contract billing and open client questions in view for finance review.
Organize open invoices by client, project and design phase
Prepare invoice follow-ups with completed detailing work, pickup status and customer or fleet account context.
Prioritize unpaid jobs and fleet invoices by due date
Prepare parts invoice follow-ups with purchase orders, delivery notes and open return or credit questions in view.
Prioritize repair-shop and fleet balances by due date
Prepare invoice follow-ups with repair-order, parts-and-labor, fleet or warranty context for staff review.
Prioritize open repair invoices and commercial accounts
Built around your company
Tell us what your team repeats. We will map the process and scope an agent around your rules, systems and review steps.
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