USE CASES
Real Environments. Massive Potential. Local Deployment.
Every deployment runs inside existing infrastructure. No migration is required. No new stack is needed. This technology is built for those wondering how AI agents function in a live environment. There are no experts in this new frontier, only new users.
FINANCIAL SERVICES · LOAN AUDIT AUTOMATION
From 5% sampling toward 100% audited coverage.
Many organizations manually review only a small fraction of their loan portfolio. Coverage is often incomplete and risk remains hidden until a regulator asks a question.
What is possible:
- Move from 5% sampling toward 100% audited coverage.
- Deploy D8:INGEST and D8:CURATE to clean and validate records at the source.
- Use D8:SEC to enforce local governance and D8:FLOW to route human review handoffs.
- Audit times could drop from 30 minutes to under one minute per loan.
AGENTS DEPLOYED
D8:INGEST
Connect
Connected to existing loan data systems. No migration. Data never left the credit union's infrastructure.
D8:CURATE
Validate
Cleaned and validated loan records before audit logic ran. Caught incomplete data before it became an error.
D8:SEC
Govern
Enforced access controls and masked sensitive fields at every step. Governance built in, not added after.
D8:FLOW
Orchestrate
Coordinated the full pipeline: routing, policy checks, and human review handoffs.
D8:OBSERVE
Monitor
Tracked every audit decision in real time. Generated audit-ready reports with full traceability.
D8:VIEW
Deliver
Delivered findings as a clean dashboard for the compliance team. Exceptions surfaced for human review.
97% faster
Audit time per loan
100% coverage
Every loan audited, every night
99.5% accuracy
Consistent policy interpretation
30% fewer
Human review discrepancies
6 weeks
Kickoff to production
Compliance teams focus on decisions rather than data entry. Every loan is audited nightly in under one minute. This occurs without new infrastructure or data migration.
MEDIA & ADVERTISING · BILLING AUTOMATION
Calculations that took hours can now run in seconds.
Manual billing for lease payments often involves repetitive rules and high compliance risk. Processing billboard rent across a large portfolio can take hours of manual effort.
What is possible:
- Calculations that took hours can now run in seconds.
- D8:FLOW handles the deterministic calculation pipeline while D8:OBSERVE uses an LLM supervisor for narratives.
- D8:VIEW delivers system-ready output without the need for manual reformatting.
- Significant reduction in API calls per record through a hybrid agent pattern.
AGENTS DEPLOYED
D8:INGEST
Connect
Connected to lease and contract data by facility ID. Data stayed in the client's environment.
D8:CURATE
Validate
Validated lease records and calculation inputs before logic ran.
D8:FLOW
Orchestrate
Ran the deterministic calculation pipeline. Managed configurable reporting periods and bundled multiple leases per run.
D8:SEC
Govern
Applied access controls and logged every calculation for audit purposes.
D8:OBSERVE
Monitor
One LLM supervisor call per run reviewed output and wrote notification narratives. Down from ~30 API calls per record.
D8:VIEW
Deliver
Delivered system-ready output: validated, splits confirmed, formatted for direct entry. Zero manual reformatting.
Milliseconds
Full billing run, end to end
100% coverage
All error types classified on every record
1 LLM call per run
Down from ~30 API calls per record
Zero reformatting
Output enters the system directly
6 weeks
Kickoff to production
Billing teams no longer touch spreadsheets. The pipeline runs and the system receives validated data every cycle.
PUBLIC EDUCATION · FEDERAL GRANT COMPLIANCE
Grant funding expired unspent. Now every dollar is tracked in real time.
Reconciling federal grant expenditures across PDFs and payroll exports is a manual quarterly burden. When deadlines are missed, funding expires unspent.
What is possible:
- D8:INGEST and D8:CAT extract data from unstructured sources and categorize it by funding restriction.
- D8:CURATE matches expenses to compliance terms and D8:STAGE prepares audit documentation.
- D8:VIEW provides a real-time dashboard of grant utilization for leadership.
- Potential to eliminate grant funding expiration and recover unbilled indirect costs.
AGENTS DEPLOYED
D8:INGEST
Connect
Extracted data from unstructured PDF award letters and sub-recipient spreadsheets. No migration. Connected to existing ERP and payroll exports.
D8:CAT
Categorize
Categorized expenditure types against specific federal award restrictions. Every dollar classified by funding source.
D8:CURATE
Validate
Matched line-item expenses to Grant Award Notification compliance terms. Flagged discrepancies before they became audit failures.
D8:SEC
Govern
Kept PII in research payroll data encrypted and localized. Data never left the district's infrastructure.
D8:FLOW
Orchestrate
Synced validated grant expenses directly into the existing ERP. No manual entry.
D8:OBSERVE
Monitor
Monitored for non-compliant spending patterns that risk federal clawbacks. Flagged issues before the quarter closed.
D8:STAGE
Deliver
Prepared audit-ready documentation for annual federal audit requirements.
D8:VIEW
Report
Gave the CFO a real-time dashboard of grant utilization and indirect cost recovery, without waiting for month-end.
85% reduction
Monthly grant reconciliation time
$400K annually
Previously unbilled indirect costs recovered
35 hrs/week
Returned to strategic planning
100%
Grant funding expiration eliminated
6 weeks
Kickoff to production
Finance teams no longer chase PDFs. Federal dollars are tracked from award to expenditure in real time. Audit season shifts from a months-long scramble to simple report generation.