Workflow atlas · universal set, plus trade libraries

The workflows your firm already runs by hand.

Two layers: a universal set every firm recognises, then the workflows particular to your trade. Each is delivered as a library — nothing to invent yourself.

31

Workflows

23

Run alone

8

Stop for you

The universal library

Every firm runs these, whatever it sells — the starting point of any engagement.

  • Sort the shared inbox and file each message in the right system runs alone
  • Draft proposals, quotes and letters from your templates runs alone
  • Read invoices, contracts and statements and turn them into tidy records runs alone
  • Match records between two systems — the CRM against the accounting system, the bank feed against the ledger runs alone
  • Chase outstanding items through email and portals — payments, documents, signatures runs alone
  • Turn meetings into minutes, actions and CRM entries runs alone
  • Assemble the monthly report pack runs alone
  • Answer questions about the firm's own files, with citations runs alone
  • Run applicant, vendor or client checks against a defined checklist stops for you
  • Anything sent outside the firm stops for you, always

The trade libraries

Examples of what a library contains. Recruitment is the only one built today.

Recruitment

ships today · 31 workflows
  • Shortlist against a role brief
  • Chase references through the portal
  • Issue an offer letter · stops for you
The full list →

Law

  • Assemble a hearing or closing bundle
  • First-draft agreements from your precedents, every clause cited
  • Disclosure review triage · stops for you

Accounting

  • Bank reconciliation at scale
  • Chase the PBC list through audit season
  • Prepare statutory filings · stops for you

Property agency

  • Publish listings across all the portals
  • Draft tenancy agreements from templates
  • Schedule viewings and chase follow-ups

Insurance brokerage

  • Compare quotes across insurers into one table
  • Chase renewals
  • Assemble claims documentation

Family office & trading

  • Reconcile trade breaks
  • Produce the monthly performance pack
  • Refresh KYC files · stops for you

The recruitment library ships today. Other trade libraries are built per engagement, starting from the universal set.

The recruitment library, in full

Thirty-one workflows shipping today. Twenty-three run without a person; eight stop and wait, by design.

Workflow Systems it uses Produces How it runs

Shortlist against a role brief

Reads every CV you hold against the brief and returns a ranked list, with the evidence beside each judgement.

your documents Ranked shortlist, cited Runs alone

CV reading and tidy-up

Reads incoming CVs in English and Traditional Chinese and turns them into tidy candidate records.

your files · CRM Candidate records Runs alone

Duplicate candidate merge

Finds the same person across records and proposes a single merged profile.

CRM Merge proposal Runs alone

Reference chase

Requests and follows up references through the client portal until each is returned.

client portal · email Reference set Runs alone

Licence and register check

Checks a stated licence against the public regulator's register. It only reads; it changes nothing.

regulator portal Verification note Runs alone

Right-to-work document check

Reads uploaded documents and flags anything expired or not matching the record.

your files · CRM Exception list Runs alone

Interview notes to CRM

Writes up interview notes on the machine itself, then files the summary to the record.

CRM CRM entry Runs alone

Client brief digest

Summarises new client briefs and sends each one to the right desk.

your documents · email Desk digest Runs alone

Candidate pack assembly

Builds a branded pack from your firm's template, with every claim tied to its source.

documents Draft pack Runs alone

Salary benchmark refresh

Works out fresh benchmarks from your own placements. It never pulls figures from public websites.

your documents Benchmark table Runs alone

Contract draft from template

Drafts a retainer or terms letter from your clause library.

documents Draft contract Runs alone

Timesheet reconciliation

Matches contractor timesheets to placements and flags gaps.

accounting system Exception list Runs alone

Invoice preparation

Prepares invoices from confirmed placements for finance review.

accounting system Draft invoices Runs alone

Placement fee audit

Checks each fee against the signed terms and flags anything that does not match.

accounting system · your documents Audit note Runs alone

CRM tidy-up

Finds and tidies stale records, missing fields and dead pipeline entries.

CRM Cleaned records Runs alone

Pipeline status digest

A daily desk-by-desk picture, drawn from your own systems.

CRM · accounting system Daily digest Runs alone

Job specs into house style

Rewrites an incoming job spec into your house format, without inventing requirements.

documents Spec in house style Runs alone

Bulk document reading, overnight

Pulls the details out of PDFs and scanned documents, in bulk, overnight.

your files Tidy records Runs alone

Candidate re-engagement list

Finds past candidates who now match an open role.

your documents · CRM Outreach list Runs alone

Interview scheduling proposal

Suggests times that fit the calendars and prepares the invitations.

calendar · CRM Draft invitations Runs alone

Compliance file export

Assembles the audit pack for a period, with an index.

your files Audit pack Runs alone

Portal listing refresh

Republishes approved job listings and takes down the filled ones.

job portals Updated listings Runs alone

Search log to insight

Turns what your recruiters search for into a weekly note on what the desk is missing.

your documents Weekly note Runs alone

Send a candidate pack to the client

Holds the finished pack until a person approves the send.

outbound email Sent pack Stops for you

Issue an offer letter

Drafts the letter with the agreed figures, then stops. Figures are never sent without a person's approval.

outbound email · documents Signed offer Stops for you

Any adverse decision about a person

A rejection, a declined claim, a failed check — prepared and held. This decision is never automated.

outbound email Sent notice Stops for you

Submit to a client portal

Fills the submission and holds it for review before it is filed.

client portal Filed submission Stops for you

Update the CRM or accounting system

Any new entry or change that alters a commercial position.

CRM · accounting system Committed record Stops for you

Eligibility or compliance call

Gathers the evidence, sets out what is unclear, and hands the judgement to a person.

your documents Reviewed decision Stops for you

Negotiating position

Prepares the range and the comparable placements; never puts a position to the other side.

your documents Briefing note Stops for you

Invoice release to client

Your finance team reviews and releases it; the machine cannot send it alone.

accounting system · outbound email Issued invoice Stops for you

Every run is recorded and can be replayed step by step. Where a workflow stops for a person, the AI cannot remove that stop — only your administrator can, on the box itself.

How a workflow is added

Named by you, built by us, kept on your box.

  1. 01 You describe a task your people repeat; we watch it done once.
  2. 02 We build it to work with your actual portals and templates.
  3. 03 Your compliance lead sets where it must stop for a person.
  4. 04 It runs under supervision for its first week; you read the record of every run.
  5. 05 It joins your library, with every change recorded, and gets better from your corrections.

Find three on this page your people did by hand last week.

Bring them to the showroom. We'll run one while you watch.