Approvals
Route every approval request to the right person with the context attached. Chase what stalls past your SLA.
Mia is our AI employee. Email her — she’ll book your 15-minute call. That’s the demo.
Approvals rot in inboxes because nobody knows whose turn it is. The employee routes each request to the right approver, attaches the context they need, and chases what slips past your SLA.
- Approval requests (expenses, contracts, content, hires)
- Routing rules per amount and category
- Escalation paths and SLA windows
- Right approver notified with relevant context
- Reminders that respect time-of-day and channel preference
- Escalations triggered when the SLA breaks
The employee runs inside the systems you already use. Common ones for this workflow:
If your stack is different, it almost certainly connects too. See the directory →
“Marketing campaign budget hits the inbox at 3pm. CMO sees it with the prior-quarter benchmark attached, approves in five minutes.”
Other workflows on the same track.
Contract review
Read incoming contracts, flag deviations against precedent, summarize the delta. Counsel reviews the diff, not the document.
See the workflowBACK-OFFICEClaims processing
Triage incoming claims, cross-check policy coverage, prepare the first response. Adjusters approve the decision.
See the workflowBACK-OFFICEOnboarding
Every new hire, customer, or account gets the same complete welcome — forms filled, signatures chased, access provisioned.
See the workflowBACK-OFFICETicket triage
Categorize incoming tickets, draft replies for the common ones, escalate the edge cases. The frontline stops drowning.
See the workflowOne workflow. Approvals. Live in 48 hours.
Mia is our AI employee. Email her — she’ll book your 15-minute call. That’s the demo.