How Coryntas works/Agent orchestration

Keep work moving across teams and systems.

A customer request or a new deal can leave your people chasing context and next steps. Coryntas builds and manages agents that carry connected work forward.

Financial work carried forward

Move overdue accounts toward resolution.

Give Finance a prioritized collection queue, customer follow-ups and a clear path for billing disputes. Routine follow-up moves forward while account owners handle the exceptions.

Receivables managementA clearer path to the next paymentCollection queue ready for review
Prioritize the balance
$30,000 across four overdue invoices, with an action prepared for each account.
Prepare the follow-up
Three invoices totaling $22,000 have reminder drafts ready for Finance to check against recent receipts.
Resolve the exception
The disputed $8,000 invoice stays out of the reminder batch. Its account owner gets the billing issue to resolve.
Explore the receivables queue

Managed coordination

Coryntas connects the work. Your team directs it.

Start work at the right time

Coryntas configures schedules, requests or business events around the work you want handled.

Carry the request forward

Agents use relevant business information and permitted actions to connect the steps behind the result.

Keep decisions with the right person

Your team names the people who decide. Coryntas implements the review points and maintains the connections.

For technical evaluation

Coordinate the outcome without building a new operating team.

Coryntas manages triggers, routing and technical updates. Your people set priorities and explain changes to the business process; they do not need to maintain the orchestration themselves.

Let your agents work together.

Describe the work that crosses your teams. Coryntas will review your needs and reply by email.