Action language
The plain-English instructions a workflow is written in, like click "Approve." More than 50 actions, all readable and editable by a process owner.
No term matches yet. Try a shorter word.
25 terms
The plain-English instructions a workflow is written in, like click "Approve." More than 50 actions, all readable and editable by a process owner.
A machine set aside to run agents, such as a spare desktop left on overnight.
A one-time pass where a small model explores an app's screens and builds a navigation map every agent shares.
The smallest unit of a workflow. It does one thing, checks the result, and keeps its own record, so a failure points to one step.
The assistant in the workflow builder. It drafts a change, shows before and after, and waits for your approval.
Encrypted storage for the few logins an agent cannot avoid. Workflows reference an entry by name and never see the value.
LaunchAI's decision layer. Exact rules run with no model; messy, visual judgment goes to a model; often the model reads and the rule decides.
A machine registered to run agents. Revoking it stops its agents.
A tamper-evident export of one or many runs, ready to hand to an auditor.
A point where the agent stops and a person decides, with the agent's work beside the source document.
The desktop app where you build, run, and manage agents. You describe the job, show steps on screen, and approve each one as the agent performs it live.
How LaunchAI picks a model for each question, by difficulty unless you pin one.
A slot such as invoice number that your demo values become, so each run uses real data.
The shared web view where reviewers work their queue, owners edit rules, and managers watch runs.
LaunchAI's catalog of 1,554 back-office processes across three industries and 18 platforms.
The pre-flight test before every run: workflow approved, machine online, inputs present.
The evidence kept for every action: before and after screenshots, where it clicked, what it typed, and when.
Business-owned rules and lookup tables that agents read live at run time, versioned on every edit.
The operations view for scheduling, watching, pausing, and changing agents in production.
The default sign-in model: the agent works inside sessions a person already opened, so it rarely sees a password.
Changing one element of a live workflow, like a rule or a single step, and nothing else.
An event that starts a run, like a file in a folder, a new email, or a webhook.
The chain linking a value in your ERP back to the exact spot on the source document it came from.
The part of LaunchAI that sees and uses software through the screen: look, find, act, verify.
The declared list of apps and folders a workflow may touch. Anything else is refused.
23 terms
The structured list of on-screen elements an operating system exposes for assistive tech. The quickest exact way to find a button when an app provides one.
An industry term for a toolkit that builds, runs, and manages AI agents, such as Google ADK.
A code library for building agents over APIs, like LangGraph or CrewAI. Engineers write and maintain the agent.
Attended runs on a person's machine while they work; unattended runs alone on a dedicated machine.
An agent that only works inside a web browser, often a cloud-hosted one.
An agent that uses a computer like a person, reading the screen and sending mouse and keyboard input.
The score below which a model's answer is not acted on and goes to a person instead.
An internet address owned by a cloud provider. Bot defenses treat it as riskier than an office connection.
Model output that sounds certain but is false, like a total that appears nowhere on the invoice.
A browser with no visible window, driven by code. Bot defenses are built to spot them.
A design where a person approves or decides at set points. The real question is where to put them.
A service like Zapier or Workato that connects apps through their APIs. Its reach ends where its connectors do.
Software that extracts fields from documents. Posting, matching, and review still remain.
An open standard for connecting AI assistants to tools. It only helps where someone has built a server for that system.
Software that turns pixels of text into characters.
A test period where an agent and a person do the same work and the results are compared.
Hidden instructions in a document or web page that try to redirect an agent.
Software bots that replay scripted clicks and keystrokes. They break when a screen changes.
Checking a model's answer against expected fields and types before anything uses it.
A written description of how a task is done. An agent-ready SOP puts one action on each line.
Re-keying data from one screen into another by hand.
Software that shows an older system's text-only screens, often green on black, on a modern PC.
A message one system sends another the moment something happens.
25 terms
An electronic notice of what a shipment contains before it arrives.
The quantity not yet committed to other orders, and when it can ship.
Automatically posting component use when an operation is reported complete, based on the BOM.
The carrier's document for a shipment: a receipt for the goods and the terms of carriage.
The list of components and quantities needed to make one unit.
Corrective and preventive action: find a problem's root cause, fix it, and prevent a repeat.
Counting a rotating slice of inventory on a schedule instead of a full shutdown count.
Electronic purchase order, PO acknowledgment, and PO change.
The request to change a part, drawing, or BOM, and the approved order that releases it.
A full inspection of the first part from a new process, tool, or supplier.
The packet that moves with a job through the shop: steps, drawing revision, lots, sign-offs.
Unit price plus freight, duties, and handling to get an item to your dock.
Following a lot or serial number from receipt through every job and shipment.
Manufacturing execution system: shop-floor software that records labor, machine time, and quantities.
The ERP calculation that nets demand against stock and proposes planned orders and exceptions.
Material review board: the group that decides what to do with nonconforming material.
Nonconformance report: the record opened when material fails a requirement.
Overall equipment effectiveness: availability times performance times quality.
Production part approval process: a supplier's proof that its process makes the part to spec.
Purchase price variance: price paid versus standard cost, times quantity.
Return material authorization: the approval that lets a customer send a product back.
The ordered list of operations and work centers for making an item.
Sales and operations planning: the monthly cycle that balances demand with supply and capacity.
Supplier corrective action request: a formal demand that a supplier fix a defect's root cause.
Checking an invoice against the PO for price and the receipt for quantity before paying.
24 terms
The standard payment application: G702 is the request, G703 the line-by-line continuation sheet.
Normalizing competing subcontractor bids to the same scope before comparing prices.
How much work a surety will bond for a contractor, per job and in total.
Turning an awarded estimate into signed subcontracts and purchase orders.
A weekly report proving prevailing wages were paid on public construction work.
A one-page summary of a party's insurance. It is evidence of coverage, not coverage.
A signed change to a contract's scope, price, or schedule.
End-of-job work: punch list, as-builts, manuals, warranties, final waivers, and retention release.
A signed subcontract or PO recorded against a job's budget.
The code that classifies job cost by type of work, like concrete forming.
The forecast of cost still to spend, and that forecast plus cost to date.
The site record of one day: manpower, equipment, weather, deliveries, and work done.
A drop in a job's projected profit percentage from one month to the next.
A check payable to both a subcontractor and its supplier.
A document giving up lien rights for an amount paid. Conditional waivers take effect when payment clears.
Billing ahead of earned revenue, or earned revenue not yet billed.
A clause tying a sub's payment timing to when the GC gets paid.
The minimum wage and fringe rates, by craft and county, on publicly funded work.
Request for information: a formal question to the design team about drawings or specs.
A percentage of each payment held back until the work is complete.
The line-item breakdown of a contract that progress billing is measured against.
A shop drawing, product sheet, or sample sent to the design team for review before use.
A field record of labor, equipment, and materials on extra work. The owner's signature makes it billable.
A report comparing each job's billings with earned revenue. Sureties and lenders read it closely.
24 terms
The notice a landlord must send when a credit or background report affects a denial or worse terms.
Two ways a commercial lease caps a tenant's share of operating costs.
Adjusting variable building costs to a set occupancy so vacancy does not skew each tenant's share.
The annual true-up of common area charges against actual costs, tenant by tenant.
Enterprise Income Verification: HUD's system for checking assisted tenants' income data.
A tenant's signed confirmation of lease facts for a buyer or lender.
Housing assistance payment: the subsidy paid to an owner for an assisted household.
The regular or special charge an owners' association levies on each home.
A federal housing law that changed income and asset rules in HUD-assisted housing.
The form recording an assisted household's income, rent, and assistance.
Internet listing service: a rental listing site fed from the property platform.
Turning a lease document into structured fields like rent steps, options, and dates.
Proof of a household's income eligibility for a tax-credit unit.
A bank service that receives and deposits rent checks and sends a payment file.
The work between move-out and the next move-in. Also called a unit turn.
A payment the bank returns unpaid.
HUD's physical inspection standard for assisted housing.
The monthly report to each owner: income, expenses, reserves, and distributions.
The list of every unit with its tenant, lease dates, rent, and balance.
Ratio utility billing: splitting a utility bill across units by formula when units are not metered.
The itemized deductions and refund sent after move-out, by a state deadline.
The running record of every charge and payment on one lease.
HUD's system for receiving tenant certifications and monthly subsidy vouchers.
A bank account holding money that belongs to others, like security deposits.
11 terms
The IRS form for nonemployee pay. For payments after 2025, the filing threshold is $2,000.
A liability for goods received before the invoice arrives.
A loan condition the borrower must meet and certify on a schedule.
Matching every bank statement line to the ledger and explaining every difference.
Email fraud that impersonates a vendor or executive to redirect a payment.
A bank control that flags any presented check that does not match your issued-check file.
A buyer's signed statement that a purchase is tax-exempt.
No single person initiates, approves, records, and reconciles the same transaction.
Confirming a vendor's new bank details by calling a number already on file.
A vendor's tax ID form, and the IRS check that the name and number match.
The liability a manufacturer books for expected warranty costs.
Missing a term? FAQ
Ask supportNo prompts. No babysitting. No Integrations.