Automation/3.0
Automate every workflow.
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Drop in a statement, press Run. The task takes it from there and reports back.
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Schedules, events, and chained tasks start work without anyone asking.
Then on its own.
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Open any running Viète to see exactly what it was given, or jump into the session while it works.
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Reconciles the ledger against the uploaded bank statement and flags unmatched items.
Performs a daily market analysis of AI and summarises the changes.
Builds the monthly client report from the uploaded trial balance.
Lists contracts expiring within 60 days and drafts renewal notes.
Refreshes the KPI workbook from source systems every morning.
Compiles headcount and cost by department every Friday.
Rolls project costs up to the portfolio view.
Updates the warranty provision from claim data.
Flags missing or duplicate timesheet entries before payroll.
Builds the aged receivables report for the credit meeting.
Writes the documentation visible in the platform.
Matches supplier invoices to purchase orders and flags mismatches.
Assembles the quarterly board pack from finance and ops inputs.
Extracts requirements from tender documents into a checklist.
Explains variances over 5 percent against the approved budget.
Flags bank fees above the agreed schedule.
Revalues foreign currency balances at month end rates.
Lists policies up for renewal and drafts the broker request.
Prepares the weekly payment run and routes it for approval.
Validates the payroll export against headcount before submission.
Samples expense claims against policy and flags exceptions.
Collects run records and outputs for the selected period.
Recalculates lease liabilities when a contract is uploaded.
Drafts reminders for invoices more than 30 days overdue.
Tests covenant ratios against the latest balance sheet.
Releases deferred revenue per the contract schedule.
Posts the opening cash position to the treasury channel.
Loops to fix and restructure code logic according to review findings.
Summarises pipeline changes by region every Monday morning.
Reconciles the stock count upload against the inventory ledger.
Checks issued credit notes against the original invoices.
Validates tax codes on the week’s invoices.
Summarises pending capex requests for the approval meeting.
Prepares the spend report for the active grant.
Compiles reported incidents into the weekly HSE summary.
Checks new supplier documents and creates the vendor record.
Checks project knowledge every 30 minutes and updates the docs.
Prepares the VAT return from the period ledger for review.
Flags accounts with declining usage and drafts outreach.
Posts depreciation and updates the asset register monthly.
Reconciles supplier statements against the AP ledger.
Allocates contract revenue across periods per the schedule.
Summarises open orders by customer and due date each morning.
Tracks realised savings against negotiated contracts.
Values closing stock at the lower of cost and net realisable value.
Monitors the agent log for errors. On error: investigate, patch, report.
Rolls the 13 week cash forecast forward with actuals.
Checks new supplier documents and creates the vendor record.
Matches intercompany balances across entities before close.
Refreshes the pricing workbook from the ERP price list.
Collects travel claims and checks them against policy.
Breaks gross margin down by product line and region.
Rebuilds the quarterly forecast from the latest actuals.
Reconciles supplier statements against the AP ledger.
Loops to fix and restructure code logic according to review findings.
Rolls the 13 week cash forecast forward with actuals.
Drafts reminders for invoices more than 30 days overdue.
Builds the monthly client report from the uploaded trial balance.
Prepares the spend report for the active grant.
Recalculates lease liabilities when a contract is uploaded.
Tests covenant ratios against the latest balance sheet.
Reconciles the stock count upload against the inventory ledger.
Summarises the week by team, cites each source, and flags missing inputs.
Explains variances over 5 percent against the approved budget.
Matches supplier invoices to purchase orders and flags mismatches.
Refreshes the pricing workbook from the ERP price list.
Tracks realised savings against negotiated contracts.
Extracts requirements from tender documents into a checklist.
Validates tax codes on the week’s invoices.
Flags missing or duplicate timesheet entries before payroll.
Validates the payroll export against headcount before submission.
Checks new supplier documents and creates the vendor record.
Reconciles the ledger against the uploaded bank statement and flags unmatched items.
Summarises pipeline changes by region every Monday morning.
Posts depreciation and updates the asset register monthly.
Rebuilds the quarterly forecast from the latest actuals.
Builds the aged receivables report for the credit meeting.
Rolls project costs up to the portfolio view.
Releases deferred revenue per the contract schedule.
Assembles the quarterly board pack from finance and ops inputs.
Compiles reported incidents into the weekly HSE summary.
Summarises open orders by customer and due date each morning.
Lists policies up for renewal and drafts the broker request.
Writes the documentation visible in the platform.
Allocates contract revenue across periods per the schedule.
Flags bank fees above the agreed schedule.
Collects run records and outputs for the selected period.
Samples expense claims against policy and flags exceptions.
Posts the opening cash position to the treasury channel.
Performs a daily market analysis of AI and summarises the changes.
Flags accounts with declining usage and drafts outreach.
Collects travel claims and checks them against policy.
Monitors the agent log for errors. On error: investigate, patch, report.
Checks issued credit notes against the original invoices.
Summarises pending capex requests for the approval meeting.
Checks new supplier documents and creates the vendor record.
Prepares the VAT return from the period ledger for review.
Refreshes the KPI workbook from source systems every morning.
Compiles headcount and cost by department every Friday.
Revalues foreign currency balances at month end rates.
Breaks gross margin down by product line and region.
Matches intercompany balances across entities before close.
Updates the warranty provision from claim data.
Lists contracts expiring within 60 days and drafts renewal notes.
Checks project knowledge every 30 minutes and updates the docs.
Session assistant turns
All assistant turns in available session history, in transcript order.
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Run overview
mistral-large-3
Excel Agent
Automation (automation)
finance@acme.no
28.7s
0.3874 kr
Bank statement reconciliation
User prompt
Reconcile the ledger against the uploaded bank statement. Match on date and amount, allow a two day tolerance, and flag every unmatched item with a reason. Post the result as a new sheet.
Skills & subagents
Tool loadout
viete-engineEager: 6Tool Search: 14· 2 used this sessionContext budget (estimated tokens)
Context files (3)
3.0 / Observe
Nothing goes unrecorded.
Every run lands in Observability. The one you just watched is the first row, every earlier run of the same Viète beneath it.
Open any run to see every turn, tool call and token, and prove what happened.
3.4 / Refine
Evaluate. Then adjust.
Evaluation rolls Observability up: every run grouped by agent, one line per Viète, against the configuration version it ran on. Success, turns and cost per version, so a change is measured, not guessed.
Change one component. Run again. Compare versions. Keep or adjust.