Vehicle Listing Extraction and Reliability Labeling — This agent reads vehicle listing documents so you can turn messy listings into clean, reliable records without copying details by hand. It is designed for anyone who handles car sale ads, dealership inventory sheets, or online marketplace listings and needs a quick way to organize the information for sales, inventory, or compliance work. Instead of spending time retyping make, model, year, price, mileage, and condition details, you can let the agent pull out the key facts and label how trustworthy each listing appears, so your team can focus on following up with the right vehicles. When you send a listing document to the agent, it first reads the file and looks for the main vehicle details, then sorts the information into the fields your team uses every day, such as vehicle type, listing price, odometer reading, and listed condition. It also checks the listing for signs that help judge reliability, like missing photos, unclear descriptions, or unusual pricing, and attaches a reliability label based on what it finds. If the document matches a known listing format, the agent keeps the results consistent; if the listing is incomplete or unusual, it flags the record so a person can review it before it goes into your system.
(예제) 운임 청구서(매입 인보이스) 표준 추출: 벤더/통화 달라도 한 스키마로 — 선사·포워더가 발행하는 매입 운임 청구서(Debit Note · Invoice · 운임 명세서 등)를 양식·언어·통화가 달라도 하나의 표준 스키마로 추출하는 에이전트입니다. 청구사 정보, B/L 번호(MBL·HBL·MAWB·HAWB), 인보이스 일자, 운임 라인별 운임코드·통화·환율·금액·원화 환산액, 합계·총계를 자동으로 뽑아냅니다. 이런 분께 유용합니다 - 물류·포워딩 정산 담당자가 벤더마다 다른 운임 청구서를 매입 시스템에 입력·정산할 때 특징 - 비표준 다종 양식 대응: 레이아웃·컬럼명·운임코드가 달라도 동일 필드로 정규화 - 멀티 통화·환산: USD/KRW/EUR가 섞인 라인을 환율과 함께 원화 환산액으로 정리 - 합계 검증: 운임 라인 합계와 총계(공급가+VAT)를 대조 추출 후에는 우측 챗으로 "이 문서 라인 합계가 총계와 맞아?", "통화별로 나눠줘" 같은 추가 검증을 바로 할 수 있습니다. ※ 샘플 문서는 실제 거래와 무관한 가상 예시(EXAMPLE LOGISTICS·ACME 등)이며, 회사명·연락처·계좌는 모두 더미 값입니다.
Finance - Tax - Business Submission — A sample business tax submission
Insurance - Attending Physician Statements — Review and analyze health records/trends and insurance risk implications from attending physician statements
Insurance - Worker's Comp Premium Audit — Reviews and reconciles a workers' compensation premium-audit document packet, classifying and extracting 941s, payroll, 1099s, and COIs into structured audit findings.
Underwriting submissions — Classify documents in an underwriting submission package into ACORD forms and loss runs, then extract key fields using class-specific schemas. This agent processes full submission packages that often include mixed document types and inconsistent formats. Instead of manual sorting, it automatically identifies whether each file is an ACORD form or a carrier-issued loss run, then applies the right extraction logic for that class.