These are workflows running in client accounts right now, with the measured result beside each one. Where a number looks unremarkable, it is because we published the real one.
Read, tag, prioritise, and draft from your own documentation. Anything unusual routes to a person with the draft attached.
Polite, scheduled follow-up on every overdue invoice, with payments matched back against the ledger each morning.
Every inbound lead researched, scored against your ICP, and routed to an owner before anyone opens the CRM.
Stuck orders detected, chased with the carrier, and either resolved or escalated with the full history written up.
Numbers pulled, reconciled against source systems, and posted with the commentary your team would have written.
Accounts, licences, hardware, and checklists provisioned or revoked from one trigger in your HR system.
Four engagements written up with the baseline we measured first and the result twelve months on.
Two weeks inside your operations to find which of these apply to you, and what each would return.