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We fix the systems your company runs on, then staff the work with AI agents.

Each agent is a new hire we train, manage and answer for. Your people approve what matters.

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Waiting for you

Reminder drafted for Ridgeway Foods

Invoice 1042 · 34 days overdue

  • Rotoplas
  • Marhnos
  • Gayosso
  • Torres Corzo
  • GT Logistics
  • Connect
  • Funeza
  • SRL
  • Conecta
OdooSilver PartnerAnthropicAnthropic partnerLovableLovable partnerShopifyShopify Partner

Your people still move the numbers by hand.

  • The bill typed twice.
  • The invoice nobody chased.
  • The report rebuilt on Sunday night.

For years the fix was another hire or another tool. Now an agent can take this work, once your system is in order.

Our agents take the work your team repeats every week.

Each agent takes one job off your team's desk.

See every job
  • See Arkode for professional services
    Two engineers review a drawing at a shared table
    Billing agentProject lead to approve

    Milestone 3 closed. Invoice drafted.

    Coastline Engineering · $18,400.00

We build the system your company runs on. Then we staff it with AI agents your people approve.

Start with the audit. It tells you what to fix first.

See how we work
Start here
ArkodeAudit

See where your company stands and what to fix first.

Free if your company qualifies.

See Arkode Audit
ArkodeSystems

Fix or replace the system your company runs on, so agents can work in it.

Live in 12 weeks.

See Arkode Systems
ArkodeAgents

Staff the work your team repeats with agents we train, manage and answer for.

We run and improve them every month.

See Arkode Agents

The agent drafts. A person on your team approves.

You set how far each agent goes: draft only, send inside your rules, or act and report. Every action is logged with what the agent read and who approved it.

How control works
Collections agent

Every draft waits for a person.

Approval queue3 waiting for you
Reminder to Ridgeway FoodsCollections agent · Invoice 1042 · $8,250.00

To Dana Whitfield · Subject: Invoice 1042

Hi Dana, invoice 1042 is now 34 days past due. A copy is attached for your records. If it has already gone out, thank you, and please ignore this note.

Vendor bill from Atlas Supply Co.Payables agent · $2,140.00 · coded to office supplies
September bank reconciliationMonth end agent · 212 lines matched · 2 need a look
Action log
  1. 08:02 AMCollections agentSent reminder, invoice 1038

    Read the aging report and the client thread. Approved by Ana Ruiz.

A controller signs off a stack of statements at his desk.
Rodrigo Yeo, founder of Arkode.

I founded Arkode in 2022 to set up the systems companies run on. Project after project, the hours went to the work around the system, not the work itself.

Agents can take that work now.

Rodrigo Yeo, founderFounded in 2022. Offices in the United States and Mexico.

In 30 minutes, we name the first job we would hand an agent.

If we're not the right fit, we'll say so on the call.

Book a 30 minute call