Workato AI
Marketplace

Turn complex questions into cited research your team can inspect and use. Scaled Memory MCP Research Agent combines structured investigation, curated knowledge and live visual review to deliver a research report and a traceable research map.

The Claims Assistant is an AI-powered virtual agent designed for insurance companies to create claims, help in the initial screening of the details provided and view claims status.

DenialXM turns one plain-language request into a set of denied claims that are each classified, scored for recoverability and routed to a named owner with a next action — built on live Optum claim APIs.

A Workato Genie that verifies patient insurance eligibility in real time through the Optum eligibility API (X12 270/271) from four entry points: chat, a Google Sheet batch, an insurance card image in Google Drive, or an insurance card received by Gmail. Results are returned in chat, written back to the sheet, or emailed to the requester.

DocRecon is a configurable, rule-based reconciliation engine built natively on Workato. It uses IDP to extract invoices, purchase orders, and receipts submitted via Gmail, Slack, or API, then validates and reconciles them against a system of record — currently Salesforce — using configurable checksum, scoring, and matching rules.

A Workato MCP Server that turns Ironclad CLM into 17 governed tools an AI agent can call directly, covering contract workflows that are still underway, electronic signature and signer management, approval and negotiation history, and search across the repository of already executed contracts.

Turn athenaOne appointment and clinical-workflow data into a ranked, reason-coded list of dormant patients worth re-engaging, plus a live engagement funnel and workflow-quality view. MCP-native, read-only, and callable from any agent or copilot. No new screens for your staff to learn.

This solution automates the ingestion of invoice data from any standard accounting system and utilizes Workato Genie to perform historical analysis and risk assessment. It proactively identifies high-risk accounts and triggers automated email alerts to the Collection/Recovery team to streamline debt recovery.

This solution streamlines the end-to-end accounts payable process by automating invoice capture, data extraction, validation, approval routing, fraud and duplicate detection, GL coding, and payment optimization. It reduces manual effort, processing errors, and operational costs while improving compliance, visibility, and payment efficiency.