See exactly where an agent fails.
We write tasks the way professionals do the work, then grade every step.
- Written by practitioners who do the job daily
- Graded by expert rubrics and automatic checks
- Re-run on every new model and checkpoint
Reconcile March vendor payments for a 45-person logistics company in NetSuite. Flag duplicates and tie the AP sub-ledger to the general ledger.
- ✓Opened the right periodstep 2
- ✓Matched 212 of 214 paymentsstep 9
- ✕Missed duplicate invoice INV-20931step 14
- ✓Followed approval policystep 17
- ✕Sub-ledger off by ₹48,200step 22
- ✓Wrote a clear audit notestep 26