Accounts payable & spend · AP-06
Asset Creator
Creates fixed asset records from capitalized AP purchases and schedules depreciation.
01 / What it does
The job,
step by step.
Detects capitalizable purchases from posted AP invoices.
Creates the fixed asset record and schedules depreciation.
TRIGGER EVENTS
The agent does not run on its own. It wakes only when one of these events lands in the governed event queue.
CONTROL
Currently disabled in configuration. The capability is built; asset creation is handled manually until it is re-enabled.
Related agents · Accounts payable & spend
Bill Processor
Reads vendor bills from email, extracts the data, resolves the vendor, classifies the lines, and drafts the AP invoice for approval.
Payment Proposal
Builds payment batches from outstanding AP invoices and approved expense reports, grouped by method, currency, and source bank.
Bills Collector
Finds paid vendor transactions that are missing their bill and sends escalating documentation requests to the business.
See it on your books
See Asset Creator run
on your documents.
Every Artifi agent operates the same way: it listens for an event, works through governed tools, and writes only what a person approves — all inside Claude.
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