Business Process Automation

Automate the entire accounts payable lifecycle from invoice receipt through payment—matching purchase orders, reconciling discrepancies, routing approvals, detecting duplicates, and syncing to your ERP with proper GL coding and tax handling.

Automate employee onboarding by orchestrating tasks across HR, IT, and Finance—equipment procurement, account provisioning, system access requests, compliance training assignments, and benefit enrollment—with status tracking, deadline alerts, and milestone completion dashboards.

Automate compliance and policy management with automated distribution, employee attestations, renewal reminders, evidence collection, and audit‑ready reports that streamline regulatory compliance and reduce risk.