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.

Commercial request

01Request
02Checks
03Record
04Proposal
05Approval
01

Commercial request

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.

02

Field intervention

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.

03

Client dossier

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.

04

Order processing

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.

Method

Process, controls and recovery are designed together

We identify the systems involved, rules that must remain deterministic, points where AI can assist and steps requiring human approval. Errors, duplicates and recovery paths are designed from the outset.

Which process costs you time every week?

Describe the tools, starting point, manual checks and intended result. We will look first for a simple and measurable gain.

Describe the process