Business Automation Use Cases

Procure-to-Pay / Accounts Payable

New vendor setup
Purchase order creation
Invoice validation
Invoice and lease payments
Travel and expense reimbursements
Payables reporting

Order-to-Cash / Accounts Receivable

New customer setup
Sales order processing
Invoice creation
Collections
Payment processing
Receivables reporting

Financial Operations

Reconciliations
Manual journal entries
Intercompany settlements
Master data mngmt
Revenue recognition
Fixed asset mngmt
Regulatory & external reporting

Treasury Operations

Bank statement consolidation
Consolidated cash position reporting
Cashflow forecasting
FX volatility and risk hedging

Tax Operations

Tax filings
Tax provisioning
Tax compliance
GST & VAT calculation
Data sourcing & reconciliation

Financial Planning & Analysis

Management reporting
Budgeting & forecasting
Variance analysis
Data sourcing

Customer Service

Call Center Support
Account Opening & Closure
Address Verification
Customer Updates & Data Consolidation
Account Statements
Complaint Processing

Data Management

Data Mining
Data Validation
Legacy System Data Migration
Compliance & Internal Audit Data Testing

Reporting / Analytics

Scorecard
Performance Reporting
SLA management
Inventory Reporting

Gain Insights

Integration & interoperability
Business & operational insights across multiple systems
Predictive analytics