One workflow proven before the next begins.
Each workflow is taken up only once the one ahead of it has actually been proven at real volume, not assumed.
Accounts payable exception handling
The exceptions that fall out of standard invoice matching: amount mismatches, unrecognised payees, changed bank details and duplicate submissions.
Each exception is checked against the rules your own finance team already uses to decide whether a payment goes through, is queried, or is stopped. Nothing is approved that your own criteria would not approve.
What falls outside those criteria is escalated to the same point your team already reviews this work today. What was decided, and why, is kept in a form your own team can check independently.
What follows, in order.
Sequenced deliberately. Each workflow starts only once the one before it is proven.
| Workflow | What it involves | Status |
|---|---|---|
| Accounts payable exception handling | Amount mismatches, payee and bank-detail changes, duplicate invoices | Proven |
| First line support triage | Routing and first-pass resolution of incoming support requests | In sequence |
| Contract redlining | Flagging deviation from an approved clause position for legal review | Screened |
| Claims triage | Coverage and documentation checks ahead of adjuster review | Screened |
"In sequence" means actively next. "Screened" means identified as a candidate, not yet begun.