Workflow library
Workflow orchestration patterns by operating area.
Each use case shows the manual work SuperProcess absorbs, the agent work it can bound, and the human decision it keeps in control.
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Eight workflows that make the product legible.
These entry points cover document review, planning coordination, finance reconciliation, customer risk, security triage, and order recovery. Built walkthroughs show complete runs; the rest show the operating change SuperProcess creates.
Specific walkthrough
Invoice Factoring Review
A submitted invoice package moves through document completeness, extraction, buyer matching, concentration policy, credit approval, funding decision, and evidence capture.
Specific walkthrough
Document Verification
A submitted application is registered, read, validated for field confidence and duplicate risk, routed to a clerk only for uncertain fields, then returned to the public website with status and evidence.
Specific walkthrough
Order-to-Cash Exceptions
A stuck customer order is diagnosed across ERP, warehouse, transportation, credit, and customer-commitment records, then routed to the right owner with a recommended recovery action.
Specific walkthrough
Demand & Supply Balancing
A planning exception pulls forecast changes, firm orders, inventory, capacity, supplier commitments, and service targets into a constrained-plan model, then routes the tradeoff to a planner before publishing.
8 recommended launch workflows from 105 modeled candidates · 1 live
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