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Your AI employee, 24/7

Each AI employee receives a mission, consults private memory, uses authorised software and escalates exceptions to accountable people.

Controlled executionSUBSTI / RUN-284
  1. 01
    Mission

    Supplier invoice received

  2. 02
    Plan

    Read · reconcile · enter · verify

  3. 03
    Memory

    Procedure AP-04 and supplier record

  4. 04
    Tool

    ERP opened through a controlled session

  5. 05
    Exception

    Purchase order variance detected

  6. 06
    Human

    Validation requested above threshold

  7. 07
    Trace

    Action closed and execution logged

Operating model illustration. This is not a product screenshot.

You define the autonomy of your AI employees.

Level 1

Assistant

The AI employee researches, analyses and prepares. A person performs the action.

  • Research
  • Analyse
  • Prepare
Level 2

Preparer

The AI employee prepares a complete action and waits for approval before execution.

  • Prepare the action
  • Explain checks
  • Wait for approval
Level 3

Operator

The AI employee performs authorised actions, flags exceptions and preserves a trace.

  • Execute authorised actions
  • Check the result
  • Flag exceptions
Level 4

Manager

The AI employee coordinates several processes or AI employees and involves people at critical stages.

  • Coordinate
  • Apply rules
  • Manage dependencies
  • Escalate critical stages

Business process example

  1. 01

    An invoice reaches a dedicated inbox.

  2. 02

    The document and attachments are read.

  3. 03

    Relevant data is extracted with its source.

  4. 04

    The supplier, purchase order and applicable rules are retrieved.

  5. 05

    The ERP or accounting system is checked through a direct connection or its interface.

  6. 06

    Amounts, references and dates are reconciled.

  7. 07

    An anomaly is flagged or the file is prepared.

  8. 08

    Sensitive cases wait for human approval.

  9. 09

    The approved document is filed in the expected location.

  10. 10

    Actions, checks and approvals are logged.

Human control

Approval is required for discrepancies, unknown suppliers and client-defined thresholds.

Operational capacity

Capacity comes from continuity and reduced context switching.

On repetitive, structured and correctly integrated processes, an AI employee can theoretically handle a far greater volume than a person working alone. The outcome depends on task duration, exceptions, software, controls and infrastructure.

Which role should work differently tomorrow?

Tell us about a function, a volume and the software involved. We will identify the first scope to turn into an AI employee.

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