The control plane for agentic operations.
Visual process design, durable execution, governed agents, reviewer decisions, and audit history in one operating model.
Superprocess · Financial Services
Invoice Factoring Review
Design
Four operating stages stay visible. Collapsed subprocesses represent parallel document agents and multi-party resolution gates without hiding the correction loop or three possible outcomes.
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What the diagram shows
A submitted trade-finance package moves through portal validation, parallel document intelligence, 142 business-rule flags, multi-party resolution gates, funding authority, and a complete evidence record.
19
modeled steps
21
modeled routes
1
human gates
Run
This run follows a valid package through document intelligence, an ICC-approved exception, the required resolution gates, and manual funding approval.
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Stage 0 · Validate
00:00Format, completeness, duplicates, entities, and numerical sanity; correction loops back without losing state
Stage 1 · Understand
00:38Five document agents extract and reconcile fields before 142 policy flags are evaluated
Stage 2 · Resolve
01:12ICC and the required buyer, bank, CMA, exporter, or collector gates run and rejoin
Stage 3 · Fund
01:46The funding threshold selects auto-fund or a named manual approval, then records the outcome
Decision
The funding approver sees the invoice, buyer standing, rule exceptions, completed gate evidence, facility exposure, and proposed terms.
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Decision required
Named authority · Funding approver
Invoice value
$247,200
Buyer and entities
Verified
Resolution gates
Exporter, buyer, bank, CMA, collector complete
Funding authority
Manual approval required
approve terms and notes
Evidence
The record keeps portal submissions, corrections, extracted fields, 142 flag results, ICC and resolution-gate decisions, funding authority, and final callback together.
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Run record
Inputs, decisions, artifacts, and system writes stay together.
Portal package accepted
Invoice, shipping bill, bill of lading, PO, seller, buyer, and relationship context registered
Document intelligence complete
Five document agents produced a reconciled 49+ field extraction with confidence and citations
Rules evaluated
Cross-document validations, underwriting data, and 142 pass/fail/override flags recorded
Resolution gates closed
ICC approval plus exporter, buyer, bank, CMA, and collector evidence joined into the parent case
Manual funding recorded
Approver, terms, rationale, facility exposure, callback, and final funded state written back
Prove control before expanding automation.
One process, one owner, a narrow set of systems, and a measured path from shadow mode to governed production.
Start with one process
Pick a recurring operation where delays, rework, or exceptions cost time.
Map the current state
Define trigger, owner, inputs, systems, policies, gates, outputs, and evidence.
Give agents bounded tasks
Extract, compare, classify, draft, or call tools in specific steps.
Run in shadow mode
Compare agent output and reviewer packets against today's process.
Turn on controlled approvals
Low-risk continues; uncertain or policy-sensitive work pauses for authority.
Measure and expand
Use run history, cycle time, exceptions, and feedback before expanding.
Each page answers a different enterprise concern.
Designer
Model the operation
BPMN-style models business and engineering teams share.
Execution
Run it durably
Long-running work survives retries, waits, and failures.
Agents
Give agents governed work
Read, classify, extract, decide, and call systems in bounded steps.
Governance
Pause for authority
Exceptions become reviewer packets with evidence and context.
Observability
Reconstruct every run
Agent actions, checks, approvals, and retries in one history.
Walkthrough
See the whole loop
Submitted documents to reviewer decision and audit record.