Clerq Agents / The first range

Give recurring work
its own agent.

A defined job. A repeatable process. Configured for your business.

Start with the work you want taken care of: the weekly report, the month-end preparation or the supplier questions waiting for a reply. Explore the intended outputs and find the right fit for your team.

Introducing our first range. Enquire about availability, setup and pricing.

Choose the job

Meet the first range.

Each agent has a specific job, agreed inputs and a clear handover to your team.

01 / REPORTING

Trading Report Agent

Your weekly trading pack, prepared.

Bring recurring trading information into a report with draft commentary and exceptions for review.

You provide
Agreed sales exports, comparison data and reporting definitions.
You receive
A draft trading report with source checks and questions to resolve.
Explore the Trading Report Agent →
02 / MONTH-END

Month-End Agent

Your close preparation, organised.

Bring close tasks, supporting information and missing inputs into a review your finance team can act on.

You provide
Your close checklist, agreed extracts and supporting files.
You receive
An outstanding-items list and a draft close-preparation summary.
Explore the Month-End Agent →
03 / SUPPLIER ENQUIRIES

Supplier Enquiry Agent

Supplier questions, ready to answer.

Organise incoming enquiries, find the supporting information and prepare replies for a person to approve.

You provide
Agreed enquiry messages, reference records and reply rules.
You receive
A draft reply, supporting references and any exception to resolve.
Explore the Supplier Enquiry Agent →

The product pages describe proposed capabilities. Sample outputs are fictional illustrations, not results from a working agent or customer deployment.

From choice to routine

A familiar job.
Your way of doing it.

  1. Choose

    Find the agent whose defined job matches the work you need done.

  2. Configure

    Agree the inputs, tools, reporting rules and who reviews the output.

  3. Test

    Check an agreed example against your source information before relying on it.

  4. Start using

    Set the routine, handover and responsibilities for exceptions and support.

Tool compatibility, availability and delivery timing are confirmed before you commit.

Buying an agent

Know what you are getting.

Each agent is intended to become a repeatable product with a defined scope. Your configuration covers the information, rules and review steps particular to your business.

Ask about the agent you want. We will confirm availability and give you a written scope and quote covering setup, running costs and any ongoing support before you commit.

Agent prices are not yet published. Existing bespoke service prices do not set the price of these products.

Before you choose.

Can I buy and start using an agent today?

We are introducing the first range and taking enquiries. Contact us through the product page to check availability and fit. An enquiry does not purchase an agent or reserve access.

Will it work with our existing tools?

Tell us which tools and file formats you use. We confirm suitable inputs, access and delivery before proposing setup. The pages do not promise a live connection to any particular software.

What stays with our team?

Your team owns the source information, agrees the rules and reviews the output. Accounting decisions, external replies and other consequential actions need a named person to approve them.