Skip to main content
Use cases

What agents build on top of CodeSpar.

Seven patterns early builders are shipping today — from autonomous fulfillment to cross-border payouts and fiscal autopilots. Each uses a small handful of MCP servers wired together by the SDK.

MarketplacesSaaSOperations
Marketplaces

WhatsApp commerce bot

Conversational checkout that settles in chat

Customer browses, negotiates, and pays without leaving WhatsApp. The agent generates a Pix QR inline, confirms payment, issues the fiscal doc, and sends tracking once the carrier picks up. No links, no redirects.

3-tap
checkout inside chat
See example
Marketplaces

Cross-border payout orchestrator

Pay sellers, contractors, suppliers in local currency

Route payouts to BR, MX, AR, and CO using the cheapest rail per destination. USDC when it's cheapest, Pix/SPEI/Transferencias when it's faster. Every transfer mandate-signed and ledgered.

$56 saved
per $2k cross-border transfer
See example
SaaS

Fiscal compliance autopilot

NF-e, CFDI, Factura issued automatically

Every transaction triggers the right fiscal document in the right country. The agent validates CNPJ/RFC/CUIT, emits the document, stores the PDF + XML, and registers in the ERP. No more end-of-month fiscal panic.

100%
auto-issued on transaction
See example
SaaS

Subscription billing agent

Multi-currency charges with local rails

Charge $10 USD equivalent in each customer's local currency, on the rail they prefer, with the right fiscal doc. Handles dunning, retries, downgrades, and mid-cycle changes without a human touching the payments.

12 currencies
from one base price
See example
Operations

Support refund agent

Ticket to refund in under a minute

The agent reads the complaint, verifies the order against the ERP, refunds on the original rail, issues the credit note, and notifies the customer. Policy-checked against per-agent spend limits. Every step sealed.

12s
complaint to refund + audit
See example
Operations

Multi-country ERP bridge

One source of truth across Omie, Bling, SAP

Agents write every transaction to the right ERP per country and entity. Currency-converted, fiscal-attached, counterparty-matched. The accounting team wakes up to a reconciled ledger, not a reconciliation to-do.

Zero
manual reconciliation entries
See example

Your idea is not here?It is probably just a few servers away.

Every use case above is a short composition of the same primitives — sessions, mandates, routing, audit. Open the sandbox and try yours in ten minutes.