Illustrated walkthrough · Sample data

The work you already know is mechanical — done, and still checked by a person.

Below are two workflows we build most often, walked through step by step: what arrives, what the system checks, what it decides, and the point where it stops and asks you. Sample figures throughout — these are illustrations of our build pattern, not a live system.

Start here

If any of this is your week, read on

Someone on your team opens a PDF invoice and types it into the accounting system. Again.

Four minutes each. Three hundred a month. And the one you paid twice last quarter is still the expensive part.

An enquiry arrives at 9pm on a Friday and gets answered Monday afternoon.

By then a competitor has replied, quoted, and booked the call.

You know exactly which task is mechanical — and it stays manual because nobody has a spare week to fix it.

That is the normal reason. It is not a failure of discipline.

Neither workflow below removes a person from the decision. Both remove the typing, the checking, and the waiting — and stop at the point where judgment actually matters.

Walkthrough 01

An invoice arrives

Pick either invoice and step through what happens. The second one has a total that does not match its own line items — the sort of thing found three weeks later, if at all.

Inbox to Books

Sample data · illustration, not a live system How this is built
Walkthrough 02

An enquiry arrives

The same pattern applied to inbound leads. The score comes from a rules table you edit in a spreadsheet — not from the model’s opinion.

Speed to Lead

Sample data · illustration, not a live system How this is built
Also built to this pattern

What else this shape of system handles

Same skeleton every time: something arrives, rules you control decide, a person approves anything that moves money or reaches a customer.

01

Document processing

Invoices, receipts, statements and forms read into your accounting or matter system as drafts. Arithmetic and duplicates checked in code before anyone looks.

02

Enquiry response

Every inbound lead enriched, scored against your rules, filed in your CRM, and answered — including at 9pm on a Friday.

03

Intake & onboarding

Document collection, conflict checks, file naming, folder creation and welcome sequences chained behind one approval.

04

Report assembly

Recurring reports built from your spreadsheets and platforms, formatted to your template, written in your tone, reviewed before they ship.

05

Email triage

Inbound mail classified into review, action or archive with extracted next steps. Sensitive matters escalate to a human, never auto-replied.

06

Document review

Contracts checked against your playbook, deviations flagged and summarised. Your deal team still reviews — after the four hours of reading is gone.

The part we will not move on

A person approves anything that moves money or reaches a customer

Not as a setting that can be switched off by accident — as how the workflow is built. Where the model and the arithmetic disagree, the arithmetic wins and the document goes to a human. An approval left unanswered is treated as a refusal, never as consent.

The model reads and drafts. Scores, totals, eligibility and identity are ordinary code you can read, and rules you can edit in a spreadsheet without calling us.

Bring us the task that eats your week

Fifteen minutes. We map what actually happens, including the awkward exceptions, and tell you honestly whether it is worth automating. If it is not, we will say so.

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