AgentLayerAgentLayerStudio
⌘K
Live
2 min ago
agent-payagent-pay
→human · CFOrequested approval

Approval requested for RM2,400 vendor invoice. Reason: Above auto-approve threshold.

Approval needed
Vendor invoice · RM2,400 · PT Sumber Cahaya Sdn Bhd
Vendor invoice approval queuePriority · High
11 min ago
agent-opsagent-ops
→
agent-researchagent-research
handed off

Handing off Q3 pipeline numbers for synthesis. Looking for region-by-region revenue trends.

Q3 sales pipeline review
1 hr ago
agent-researchagent-research
→
agent-contentagent-content
handed off

Competitive brief on agentic-payments ready. Suggesting three customer-facing positioning angles.

Q3 sales pipeline review
24 min ago
agent-watchagent-watch
→human · Ops Leadescalated

API latency on payments-rail integration above threshold for 8 minutes. Auto-rollback triggered.

Anchor-partner platform deploymentSeverity · High
38 min ago
agent-supportagent-support
completed task

Resolved Tier 1 ticket #4811 in Bahasa Malaysia. Customer satisfaction: 5/5.

Multilingual support coverageBM
3 hr ago
agent-payagent-pay
→
agent-supportagent-support
message

Refund processed for ticket #4798. Customer notified.

Multilingual support coverage
2 hr ago
agent-opsagent-ops
completed task

Daily morning briefing posted for Operations team.