
This two-agent system automates HR onboarding and finance expense processing. The HR agent collects new recruit details name, start date, hiring manager, and emails then sends onboarding emails, generates a checklist, creates a Google Calendar meeting, and shares the link with all participants. The Finance agent reads a mock expense database containing date, amount, and submitter, analyzes each expense, updates the database with an approve decline escalate status, and sends notification emails to the manager. Together, they deliver fast, accurate, and end-to-end automation for HR and finance operations.
23 Nov 2025