Wealth & Retirement · 121 skills
- Retirement income & withdrawal strategy
- Tax: Roth/RRSP, loss harvesting, rule changes
- Estate, insurance & cross-border planning
- Advisor tools: meeting prep, compliance pre-screen
Agent Library
21,500+ skills & agents. Every one governed.
5,814 pre-built agents and 15,654 library skills across 24 industries and 12 roles per industry — installable from the catalog, connected to your systems, and run through the same fail-closed gate chain as everything else on Cortex.
21,511 governed library items · counted live from the catalog, not a marketing number
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Hand-built suites for the jobs enterprises automate first — every collection ships governed, with policies and audit built in.
Enterprise Role Packs · 11 roles
- Service, Sales & Customer Success
- IT Service Desk, HR & Finance Ops
- Legal Intake, Procurement & Field Ops
- Risk & Compliance
Productivity Pack · 9 agents
- Inbox triage & email drafting
- Meeting prep, notes & follow-up
- Smart scheduling & daily brief
- Executive assistant orchestration
Gene collection · 630 agents
- Smart claims, actuarial & AML
- Audit, GRC & ESG reporting
- ITAM / ITSM & security operations
- Data & analytics workbenches
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Search 21,500+ governed skills and agents, or filter by industry and type — every result installs from the catalog and runs through the same gates.
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509 results · “Procurement”
Assess priority and risk — Procurement Specialist, Finance & Accounting
Assess priority and risk for Procurement Specialist teams in Finance & Accounting, delivered by the Routing Advisor pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Recommend a routing decision — Procurement Specialist, Finance & Accounting
Recommend a routing decision for Procurement Specialist teams in Finance & Accounting, delivered by the Routing Advisor pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Query supplied historical data — Procurement Specialist, Finance & Accounting
Query supplied historical data for Procurement Specialist teams in Finance & Accounting, delivered by the Trend Briefing pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Summarize observed trends — Procurement Specialist, Finance & Accounting
Summarize observed trends for Procurement Specialist teams in Finance & Accounting, delivered by the Trend Briefing pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Prepare questions for forecast review — Procurement Specialist, Finance & Accounting
Prepare questions for forecast review for Procurement Specialist teams in Finance & Accounting, delivered by the Trend Briefing pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Search approved onboarding knowledge — Procurement Specialist, Finance & Accounting
Search approved onboarding knowledge for Procurement Specialist teams in Finance & Accounting, delivered by the Onboarding Guide pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Draft step-by-step guidance — Procurement Specialist, Finance & Accounting
Draft step-by-step guidance for Procurement Specialist teams in Finance & Accounting, delivered by the Onboarding Guide pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Prepare a review checklist — Procurement Specialist, Finance & Accounting
Prepare a review checklist for Procurement Specialist teams in Finance & Accounting, delivered by the Onboarding Guide pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Summarize supplied feedback — Procurement Specialist, Finance & Accounting
Summarize supplied feedback for Procurement Specialist teams in Finance & Accounting, delivered by the Feedback Summary pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Surface recurring points — Procurement Specialist, Finance & Accounting
Surface recurring points for Procurement Specialist teams in Finance & Accounting, delivered by the Feedback Summary pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Prepare follow-up questions — Procurement Specialist, Finance & Accounting
Prepare follow-up questions for Procurement Specialist teams in Finance & Accounting, delivered by the Feedback Summary pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Search approved knowledge — Procurement Specialist, Finance & Accounting
Search approved knowledge for Procurement Specialist teams in Finance & Accounting, delivered by the Research & Discovery pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Summarize supplied findings — Procurement Specialist, Finance & Accounting
Summarize supplied findings for Procurement Specialist teams in Finance & Accounting, delivered by the Research & Discovery pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Draft a research brief — Procurement Specialist, Finance & Accounting
Draft a research brief for Procurement Specialist teams in Finance & Accounting, delivered by the Research & Discovery pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Search approved process knowledge — Procurement Specialist, Finance & Accounting
Search approved process knowledge for Procurement Specialist teams in Finance & Accounting, delivered by the Process Guidance pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Summarize supplied process context — Procurement Specialist, Finance & Accounting
Summarize supplied process context for Procurement Specialist teams in Finance & Accounting, delivered by the Process Guidance pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Draft next-step guidance — Procurement Specialist, Finance & Accounting
Draft next-step guidance for Procurement Specialist teams in Finance & Accounting, delivered by the Process Guidance pattern from supplied context. SAP and Oracle NetSuite are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Summarize supplied request context — Procurement Specialist, Supply Chain & Logistics
Summarize supplied request context for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Intake Review & Triage pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Assess urgency and risk — Procurement Specialist, Supply Chain & Logistics
Assess urgency and risk for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Intake Review & Triage pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Recommend a review priority — Procurement Specialist, Supply Chain & Logistics
Recommend a review priority for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Intake Review & Triage pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Condense supplied content — Procurement Specialist, Supply Chain & Logistics
Condense supplied content for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Document Summarizer pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Surface key points — Procurement Specialist, Supply Chain & Logistics
Surface key points for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Document Summarizer pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Produce a concise brief — Procurement Specialist, Supply Chain & Logistics
Produce a concise brief for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Document Summarizer pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Search approved knowledge — Procurement Specialist, Supply Chain & Logistics
Search approved knowledge for Procurement Specialist teams in Supply Chain & Logistics, delivered by the Q&A Assistant pattern from supplied context. SAP and Oracle SCM are possible integration contexts that must be configured separately. Runs governed by policy, budgets, and the audit ledger.
Governed by default
Install is the easy part. Governance comes with it.
Library agents aren't scripts — they're governed identities. Installing one registers it with an owner, a budget, allowed models and actions, and a place in the audit ledger.
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Every run through the gates
Identity, budget, guardrails, policy, oversight — then a signed receipt in the Trust Ledger. On every plan.
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