Backed byY Combinator

Build production workflows, not giant prompts.

Workflow Corp turns customer procedures, existing prompts, and real failures into explicit, versioned workflow programs for the agent stack you already use. Each step has named inputs, checks, outcomes, and retry rules.

Fix your agents

You are an accounting operations agent.

Open Xero for the current customer.

Load sales records from the workspace.

Match each sale to an account.

Create one invoice for each sale.

Post invoices when totals reconcile.

Consulting services maps to 4000 Consulting revenue.

Match Xero customers by billing email when the name differs.

If the sales-order ID already exists in Xero, do not create another invoice.

01Load eligible sales
02Match customer records
03Create Xero invoices23 / 24

Xero rejected INV-1048. “Consulting services” has no account mapping.

Add mapping: Consulting services → 4000 Consulting revenue

Rule saved to workflow. Retrying step 03.
04Verify invoice count

24 / 24verified

12 instructions3 patches

01Load eligible sales
02Match customer records
03Create Xero invoices23 / 24
Xero rejected INV-1048. “Consulting services” has no account mapping.
Consulting services → 4000 Consulting revenue
04Verify invoice count24 / 24

More customers should not mean more prompts.

01
An implementation expert turns one customer procedure into a prompt.
02
Every exception and production failure adds another instruction.
03
Soon the business depends on prompts no one can safely understand or change.

Things you keep adding to your prompt.

Each failure becomes another sentence mixed with the operating instructions. Workflow Corp turns that sentence into a rule the system can inspect and enforce.

ProblemPrompt patchWorkflow rule

Business mapping

“Consulting services maps to 4000 Consulting revenue.”

Mapping rule

Duplicate prevention

“If the sales-order ID exists in Xero, do not create another invoice.”

Precondition

Approval policy

“Invoices above $50,000 require finance approval before posting.”

Approval gate

Record your work.

Record screen

Recording03:42

XeroNew invoice

CustomerNorthwind Operations

Consulting services$12,8004000 Consulting revenue

01Load eligible sales
02Match customer records
03Create Xero drafts
Receives
Matched sales
Checks
Invoice keeps the source reference
04Verify invoice count24 / 24

Failures have an address.

A failed run points to one step, the input that caused it, and the rule that is missing. Fix that step, then retry from it.

01Load sales
02Match customers
03Create invoices
04Verify

03Create Xero invoices

23 / 24

INV-1048 stopped

Xero rejected the invoice because “Consulting services” has no account mapping.

Proposed changeConsulting services → 4000 Consulting revenue

Save this mapping to the workflow, then retry step 03.

Built for vertical AI implementation teams.

01
Ship agents faster.
Turn recorded work and existing prompts into explicit programs.
02
Repair one step.
Find the failed action, change its rule, and retry from there.
03
Reduce maintenance.
Keep customer knowledge in workflow rules, not prompt patches.

Agents should write workflows.
Production should run programs.