Multi-Agent Workflows

Orchestrator Pattern

The orchestrator agent receives every event — a new transaction, an uploaded invoice, a score change — and routes it to the right specialist. The expense coding agent categorizes the transaction. The compliance agent screens the vendor. The notification agent decides whether to alert you. Each specialist has its own tools, context, and permissions. The orchestrator ensures they do not conflict or duplicate work.

Parallel Processing

Specialist agents work concurrently. When a new transaction clears, the expense coding agent and the compliance screening agent both start immediately — they do not wait for each other. This parallel execution means a transaction can be categorized, screened, and matched to a receipt simultaneously. Total processing time is determined by the slowest agent, not the sum of all agents.

Scoped Permissions

Each specialist agent has access only to the tools and data it needs. The expense coding agent can read transactions and write categories, but it cannot issue payments. The bill pay agent can execute approved payments, but it cannot modify spending policies. This scoped permission model follows the principle of least privilege and ensures no single agent has unchecked authority over your finances.

• Central orchestrator routes events to specialist agents
• Agents work in parallel for faster processing
• Each specialist has scoped tools and permissions
• No single agent has unchecked authority