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Employee Onboarding
From offer acceptance through first-day setup, system access, training enrollment, and 90-day check-in.
HR / Operations
π³
Expense Report Approval
Employee submits expenses, manager reviews, finance validates receipts, policy compliance check, reimbursement.
Finance
π
Vendor Qualification
New supplier evaluation: risk assessment, compliance verification, capability audit, contract negotiation, onboarding.
Procurement
π
Insurance Claim Filing
Incident report through claim submission, adjuster assignment, investigation, coverage determination, and payment.
Insurance
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Commercial Loan Application
Business applies for credit: financial review, risk scoring, collateral assessment, committee approval, closing.
Financial Services
π₯
Patient Referral to Specialist
Primary care identifies need, checks authorization, matches specialist, transfers records, schedules appointment.
Healthcare