Supplier onboarding, with a clear review trail.
Coordinate document checks, procurement review and controlled system submission.
ExploreIdentify repeated handoffs, missing information and delays. Use process maps and available execution evidence to select a step where AI assistance can be evaluated.
Define the business object, applicable rules, process version, current state, roles and permissions. Specify what AI may prepare, what systems may execute and who must confirm.
Give authorized reviewers the facts and supporting evidence. Define exception routing and human intervention before introducing automated actions. Audit and integration scope must be agreed for the selected implementation.
Compare results with an agreed baseline. Investigate the actual process instances behind delays or rework, then update the design through the normal approval process.
Enhance a task in an existing system with FlowBuddy, or build a unified process foundation with EBPA, BPA and BPI. Start with one bounded workflow and expand after reviewing the evidence.
Follow a component supplier from document collection and bank account verification to procurement approval and ERP registration.
A procurement coordinator starts onboarding a component supplier and collects its company details, registration and tax documents.
Supplier qualification → Procurement approval → ERP registration
A FEW USEFUL ANSWERS
No. FlowBuddy can connect to existing enterprise systems. Specific connections, access and write actions depend on product version and project scope.
AI prepares analysis, checks and work products. Authorized people confirm significant judgments, approvals and high-risk actions.
Choose one process, one responsible role and one recurring task. Review the evidence, permissions and quality of results before expanding the scope.
Bring your team, your systems, and the work you want to improve.