ORDER-TO-CASH
Autonomous order-to-cash
Orders arriving by email, portal or EDI are read, checked against price lists, stock and credit, entered into the ERP and released for fulfilment. The system then invoices, sends reminders and applies payments as they land.
PEOPLE HANDLE
Credit holds, disputed invoices, new customers
ONE NUMBER → Order-to-cash cycle time
SUPPLY CHAIN
Self-replenishing supply chain
Agents watch demand and stock across every site, adjust buffers as patterns shift, raise purchase orders and transfers within contract limits, and chase suppliers the moment a delivery slips.
PEOPLE HANDLE
Orders above limits, new suppliers, allocation calls
ONE NUMBER → Fill rate and inventory days
FINANCE
Continuous financial close
Transactions are matched every day, bank and intercompany balances reconciled, approved accruals posted and the management pack drafted, so month-end becomes a review rather than a rush.
PEOPLE HANDLE
Journal approvals, unexplained breaks
ONE NUMBER → Days to close
IT OPERATIONS
Self-healing IT operations
Alerts and logs are triaged around the clock. The system diagnoses the likely cause, runs approved runbooks, rolls back failed changes and writes the incident report before anyone asks.
PEOPLE HANDLE
Novel incidents, production changes outside runbooks
ONE NUMBER → Mean time to resolve
RISK & COMPLIANCE
Always-on compliance monitoring
Transactions, vendors and contracts are screened continuously against policy and sanctions lists. Evidence is assembled as it happens, and filings are prepared well ahead of their deadlines.
PEOPLE HANDLE
Judgement calls, regulator contact
ONE NUMBER → Issues caught before audit
CUSTOMER
Autonomous customer resolution
Requests on every channel are resolved end to end within policy: refunds, rebookings, replacements and account changes. Anything else is escalated with the case already summarised.
PEOPLE HANDLE
High-value, sensitive or unusual cases
ONE NUMBER → Resolution time