Every AI Agent. One Place.

Researches every inbound lead using CRM data and public web sources, scores fit against your ICP, and autonomously sends personalised outreach emails. Hands off only sales-ready leads to human reps — running 24/7 without manual input.

Builds detailed lead and account briefings for sellers before every engagement — pulling company profile, decision-maker contacts, recent news, and deal context automatically. Gives reps full context without any manual research.

Automates the entire sales order intake process — reading inbound order requests from email, classifying them, creating draft orders, and routing for confirmation. Eliminates manual data entry for order processing teams.

Continuously analyses past and live customer conversations to discover and maintain a library of customer intents. Enables accurate self-service deflection and routes incoming contacts to the right resolution path — automatically updated as new issues emerge.

Automatically generates and keeps knowledge base articles current by analysing closed case notes, transcripts, and interaction summaries. Ensures your knowledge base reflects the latest issue resolutions without any manual authoring.

Automates the full case lifecycle — creating cases from incoming contacts, enriching them with context, updating status, sending follow-ups, and closing resolved cases. Frees service reps from administrative case handling so they can focus on resolution.

Autonomously evaluates customer service interactions — both human and AI-handled — against supervisor-defined quality criteria. Surfaces consistent quality scores, flags anomalies, and recommends corrective actions across the entire contact centre at scale.

Automates the matching and clearing of transactions between subledgers and the general ledger. Dramatically reduces time spent on period-end close by processing reconciliations autonomously — flagging only exceptions that require human review.

Prepares and cleanses financial data sets ahead of period close — standardising formats, identifying gaps, and surfacing anomalies. Reduces the most time-intensive part of the financial close preparation cycle for accounting teams.

Automates accounts payable workflows — matching incoming invoices to purchase orders, routing for approval, and processing payments. Reduces manual invoice handling and accelerates the supplier payment cycle.

Optimises field technician schedules dynamically throughout the working day — automatically adjusting for traffic delays, cancellations, double bookings, and new urgent jobs. Dispatchers stay in control while the agent handles continuous re-optimisation.

Autonomously manages supplier communication — confirming purchase orders, requesting delivery updates, tracking shipment status, and escalating when delays are detected. Procurement teams are alerted only when human intervention is genuinely needed.

Autonomously manages time entry, sends submission reminders, validates entries against project codes, and routes expense reports for approval. Prevents revenue leakage from late timesheets and keeps project billing cycles on track.

Automates the routing and approval of project activities — eliminating manual chasing for sign-offs across teams. Ensures project milestones and activity completions are approved and recorded without bottlenecks.

Captures invoices from email, PDF, and scanned documents using intelligent OCR, matches them against purchase orders and payments in real time, and flags anomalies before they reach the ledger. Live with clients across the GCC.

TSC’s implementation of the Sales Qualification Agent — pre-configured with your ICP, routing rules, outreach templates, and CRM field mapping. Deployed and live within weeks, not months.

Predicts demand by SKU, location, and season using ML models trained on your historical ERP data. Auto-generates replenishment recommendations directly in Dynamics 365 — reducing overstock and stockouts simultaneously.