To automate WhatsApp support with AI agents, the number needs to be connected via the WhatsApp Business API (Meta) to a structured process, not a loose number on someone's phone. In Jestor, the native AI Agent responds inside that conversation, with human-in-the-loop so the team
The AI tools for companies that help the most with operational automation are the ones that act directly inside the day-to-day process — answering a ticket, filling in a record, reading a document — instead of standalone, single-purpose tools. In Jestor, that layer is made up of AI Agents
An expense approval workflow with multiple approvers defines, for each stage, which person or hierarchy needs to sign off before the request moves forward. In Jestor, the Approvals app supports an approval hierarchy combined with a tier by amount and cost center, all inside a single flow. When does an
With approval automation, a finance manager's routine stops being about chasing status by message and becomes about checking a dashboard of pending, approved, and overdue requests. In Jestor, the Approvals app organizes that flow, and Chat with Data allows querying the operation in natural language. What was the
To structure approval tiers for recurring expenses, the way forward is defining, by cost center or category, who approves each type of spend that repeats month after month. In Jestor, that authorization tier is configured in the Approvals app inside Gestão Financeira, with no need to reconfigure it for every
An operational layer between the ERP and the business exists to add flexibility to flows the ERP doesn't cover — approvals, CRM, checklists — without touching the tax and accounting side. Jestor works as that operational layer, with BPMS to model processes and native integration to the ERP via ERP
The most direct way to reduce manual errors in financial approvals is to stop typing invoice data by hand. In Jestor, Image Reader (OCR) reads the attachment — invoice, bill, statement — and automatically fills in the record's fields inside the Approvals flow, before it moves on to ERP Expansion.
Automating vendor approvals linked to the ERP starts by structuring the vendor registry — bank details, contacts, history — into a single table, connected to Pedidos de Compra. In Jestor, that table feeds the Approvals flow and integrates with ERP Expansion for automatic posting. Why does vendor management get stuck at approval?
A purchase approval workflow integrated with the ERP starts with a structured request, goes through an authorization tier, and only then generates the posting in the ERP. In Jestor, this flow is built with Pedidos de Compra (Purchase Orders) natively connected to Omie, without spreadsheets or a middleman. Why does
To structure a financial approval workflow from scratch, the first step is taking approvals out of email and WhatsApp and putting every request into a process with stages, owners, and a defined authorization tier. In Jestor, this is built with an Approvals app on top of Kanban & Pipe, where
Avaliar o custo-benefício de uma ferramenta lowcode vai além do preço mensal: inclui quanto tempo técnico é economizado com no-code e se o plano cobra por funcionalidade ou por usuário. No Jestor, existem planos com usuários ilimitados, o que muda a conta conforme a empresa cresce. Por que
Uma boa ferramenta de gestão de processos deveria reunir, no mínimo: fluxo visual com Kanban & Pipe, rastreamento de prazos com SLA, captura de dados com Forms e controle de acesso com Security. O Jestor reúne esses e outros recursos na mesma plataforma. Por que a lista de recursos importa