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.
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
Live run
The animated path follows a complete package that hits a concentration exception and pauses for credit review before funding is booked.
Receive package
00:00Invoice, PO, delivery note, buyer ledger, and seller profile attached
Complete docs
00:16Missing proof-of-delivery path is checked before extraction continues
Match buyer
00:38Invoice fields are matched to PO, receipt, buyer terms, and duplicate history
Approve exception
00:56Credit reviewer decides on concentration and threshold exception
Book funding
01:18Funding decision, facility exposure, and evidence are written back
Human decision
The reviewer sees invoice amount, buyer standing, duplicate status, facility exposure, concentration, and the proposed advance terms.
Reviewer packet
Invoice amount
$47,200
Buyer standing
Verified
Duplicate check
No match
Exception
Concentration above limit
Evidence trail
The record keeps the submitted documents, extracted fields, policy checks, reviewer decision, funding terms, and system writeback together.
Package received
Invoice, PO, delivery note, buyer ledger, and seller profile attached
Completeness passed
No missing proof-of-delivery or purchase-order evidence
Buyer match complete
Invoice matched to PO, receipt, terms, and duplicate history
Credit review requested
Concentration exception routed with recommended advance terms
Funding recorded
Decision, reviewer, rationale, and facility exposure written back
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.
Start with one workflow
Pick a recurring operation where delays, rework, approvals, or exceptions already cost the team time.
Map the current state
Define trigger, owner, inputs, systems, policies, decision gates, outputs, and required evidence.
Give agents bounded tasks
Agents extract, compare, classify, draft, or call tools inside specific process steps.
Run in shadow mode
Compare agent output and reviewer packets against the existing team process before live action.
Turn on controlled approvals
Low-risk work can continue, while uncertain or policy-sensitive work pauses for human authority.
Measure and expand
Use run history, cycle time, exception rate, and reviewer feedback before adding the next workflow.
Product surfaces
Each page answers a different enterprise concern.
Designer
Model the operation
Use BPMN-style process models so business and engineering teams agree on the same path.
Execution
Run it durably
Keep long-running work alive across retries, waiting periods, service failures, and human decisions.
Agents
Give agents governed work
Agents read, classify, extract, decide, and call systems inside scoped process steps.
Governance
Pause for authority
Route exceptions into reviewer packets with evidence, policy context, and a clear decision.
Observability
Reconstruct every run
Trace agent actions, policy checks, approvals, retries, and system updates in one history.
Walkthrough
See the whole loop
Follow one process from submitted documents to reviewer decision and audit record.