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Platform

The control plane for agentic operations.

SuperProcess puts visual process design, durable execution, governed agents, reviewer decisions, and audit history into one operating model.

Financial Services

Invoice Factoring Review

Process diagram

The package first branches on missing documents, then moves through extraction, buyer matching, credit policy, reviewer approval for exceptions, and funding writeback.

Operations

Invoice package

invoice, PO, POD, buyer ledger

Policy

Completeness check

required docs present?

System

Request documents

ask seller for POD or PO

Agent

Extract terms

amount, buyer, due date, tax

Agent

Buyer match

PO, receipt, terms, duplicate

Policy

Credit policy

limit, concentration, recourse

Reviewer

Credit reviewer

approve exception terms

System

Funding decision

advance rate and reserve

System

Evidence record

fields, policy, reviewer, writeback

What the diagram shows

A submitted invoice package moves through document completeness, extraction, buyer matching, concentration policy, credit approval, funding decision, and evidence capture.

250

invoice packages / day

6 -> 3

process phases

10 -> 1

people per routine deal

How it works

Prove control before expanding automation.

SuperProcess should not begin as a broad transformation program. It starts with one process, one owner, a narrow set of systems, and a measured path from shadow mode to governed production work.

01

Start with one workflow

Pick a recurring operation where delays, rework, approvals, or exceptions already cost the team time.

02

Map the current state

Define trigger, owner, inputs, systems, policies, decision gates, outputs, and required evidence.

03

Give agents bounded tasks

Agents extract, compare, classify, draft, or call tools inside specific process steps.

04

Run in shadow mode

Compare agent output and reviewer packets against the existing team process before live action.

05

Turn on controlled approvals

Low-risk work can continue, while uncertain or policy-sensitive work pauses for human authority.

06

Measure and expand

Use run history, cycle time, exception rate, and reviewer feedback before adding the next workflow.