End-to-end business processes
Connect your tools to remove duplicate entry, missed steps and unnecessary waiting
Useful automation goes beyond generating text. It moves a request across several systems, applies business rules, asks for approval where needed and keeps every step traceable.
From submitted form to a proposal ready for review
The flow verifies company information, qualifies the request, creates the commercial record, proposes a meeting and prepares a proposal. Nothing is sent to the prospect before approval.
From voice notes and photos to the report and invoice
Dictation, photos and intervention data feed a structured record. The report is prepared and reviewed, attached to the ticket or project, and billable items are then sent to accounting.
Detect missing documents and move the file through to its deliverable
The system classifies received documents, compares the file with a checklist, follows up on missing items and updates tasks. The final deliverable remains subject to approval.
Turn an email and its attachments into a controlled ERP order
Lines from email, PDF or spreadsheet are extracted and checked against catalogue and stock data. Exceptions are presented for decision before the order and client confirmation are created.