Bizagi

1. Capture invoice data using OCR and AI to extract key information.

2. Automatically validate invoice data against purchase orders and contracts.

3. Route invoices for approval based on pre-defined business rules.

4. Integrate with accounting systems to automatically record invoice payments.

1. Capture customer data through online forms and integrate with CRM systems.

2. Automatically verify customer identity using KYC and AML checks.

3. Configure customer accounts and grant access to relevant services.

4. Send welcome emails and provide onboarding materials.

1. Monitor inventory levels and demand forecasts in real-time.

2. Automate purchase order generation based on inventory thresholds.

3. Track shipments and provide real-time updates to customers.

4. Manage supplier relationships and performance using KPIs.

1. Capture claim details from online forms and integrate with policy information.

2. Automatically validate claims against policy terms and conditions.

3. Route claims for review and approval based on complexity and value.

4. Process claim payments and notify customers of the outcome.

1. Capture applicant data through online forms and integrate with credit bureaus.

2. Automatically assess creditworthiness and determine loan eligibility.

3. Generate loan documents and obtain electronic signatures.

4. Disburse loan funds and set up repayment schedules.

1. Capture incident details through help desk tickets and system alerts.

2. Automatically categorize and prioritize incidents based on impact and urgency.

3. Assign incidents to appropriate IT support teams.

4. Track incident resolution and provide updates to users.