How teams automated the steps between their apps across finance, HR and operations. Every story carries numbers our clients agreed to share.
Invoices used to be opened, read and keyed by hand. Now the workflow reads each one, matches the order and queues it for approval. The team checks instead of types.
An invoice workflow read each bill, matched the order and queued it for approval across the mailbox and ERP.
An onboarding workflow created accounts, assigned assets and ran the checklist the moment a hire was confirmed.
A reorder workflow raised purchase orders and alerted buyers the moment stock fell below the reorder level.
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