A company-specific autonomous revenue team. As many specialists as the work requires.
SupraOS deploys a company-specific team of specialist autonomous agents across commercial strategy, evidence, work and execution—backed by deterministic controls for policy, exact authority, destination verification and proof. The team scales with the company’s accounts, systems and recovery programs. Each run activates only the specialists and controls it needs, all working through the same Company Twin.
Autonomous agent families reason, prioritize and act. Deterministic control roles enforce policy, capture authority, check connected systems and preserve proof. Every run activates the exact company-specific specialists and controls its path requires.
Strategic revenue first. Long-tail work continuously.
The agents prioritize the largest and most actionable outcomes, then keep working down the queue without waiting for more headcount.
Built for complex B2B revenue where one missed handoff can cost six or seven figures—and for the entire revenue queue.
New deal
Evidence and Strategy Agents build the close path. The Policy Agent + Gate and Approval Control bind authority. Work and Execution Agents move the internal blockers. The Verification Control and Value Agent confirm the won-revenue state.
Sources: CRM, product, security and contract data.
Action: Build the close path, assign blockers and execute permitted updates.
Proof: Checked system changes and customer-confirmed won revenue.
Account expansion
Company Scan and Evidence Agents join adoption, support and contract signals. Strategy chooses the expansion path. Work, Approval and Execution move it to a checked commercial result.
Sources: Usage, support, contract, CRM and billing data.
Action: Build the expansion case, coordinate owners and route the commercial decision.
Proof: Checked changes and customer-confirmed expansion.
Renewal protection
Evidence finds the blocker. Work coordinates product, security, legal and finance. The Approval Control records authority. Execution Agents and accountable people complete the recovery. The Receipt Service and Value Agent preserve the result.
Sources: CRM, support, product, security, contracts and finance.
Action: Complete the fixes, evidence and approvals blocking renewal.
Proof: Receipts for checked writes and customer-confirmed protected revenue.