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AI Operation Agent
Company Data
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Business Actions
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Use 360Learning for your operation

Expense Reimbursement

Submit business-related expenses for approval and reimbursement.

ModuleHuman Resources
EntityExpense Request
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Invoice

Issue billing documents to customers for goods or services provided.

ModuleFinance & Accounting
EntityInvoice
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Damaged/Expired Goods Report

Report unusable stock and remove it from inventory.

ModuleInventory Management
EntityInventory Adjustment / Incident
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Performance Review

Record and evaluate employee performance; can be linked to goals and review cycles.

ModuleHuman Resources
EntityEmployee
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