Wever Labs Agentic Rails

Use Wever Labs Agentic Rails to design an expense reimbursement workflow: after an employee submits a receipt, automatically extract the amount and date, validate whether it exceeds budget, create approval steps, and record the fee and receipt after approval.

An executable agentic workflow plan covering receipt parsing, budget checks, approval, and fee recording.

Help me build a complex flow: first call an MCP document tool to read a contract, then use fee rules to determine whether extra charges apply, and finally generate a processing receipt with the tool call sequence for each step.

A multi-tool coordinated flow that clearly shows call order, decision logic, and receipt generation.

Create an auditable agent workflow for order processing: receive an order, calculate service fees, call relevant MCP tools for verification, and generate a traceable receipt for each run.

An auditable workflow design including order handling, fee calculation, tool-based verification, and receipt traceability.