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Sweeps NetSuite for control exceptions and routes each one to an owner — follow-up tasks are created only after your approval.
A live exception queue where every flag gets an owner. Control exceptions rot when nobody owns them: the unapproved journal from last close, the bill sitting in pending approval for three weeks, the transaction edited after approval. This agent runs a continuous exception sweep over your NetSuite data with read-only SuiteQL — stuck approvals, stale drafts, post-approval edits, missing required fields, out-of-policy amounts — deduplicates against what it has already flagged in the conversation, and turns the queue into owned, routed NetSuite tasks once you approve the routing. Detection is read-only; task creation is its only write and always waits for you. Team: Audit & Controls · Type: Agent

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What’s included

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Pinned tools

  • er_ns_tasks_create
  • er_suiteql_example_find
  • er_suiteql_query_validate
  • ns_getSuiteQLMetadata
  • ns_runCustomSuiteQL
  • NetSuite Intelligence Library

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Starter prompts

  • Run the standard sweep
  • Stuck approvals only
  • Edits after approval
  • Add a custom rule
  • Route the queue

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Trust and governance

This agent can take action in NetSuite through er_ns_tasks_create — and every write is approval-gated. Nothing is created, updated, or sent until a human approves it. Reads and analysis run without interruption. All activity is captured in a full audit trail, agents use your existing NetSuite roles and permissions, and your data is never used to train models. Works with: NetSuite