Workspace
Processes
Every workflow Claude has surfaced from interviews and docs. Click any process for steps, exceptions, and the auto-rendered diagram.
Process
Area · Region
Owner
Vol/mo
Hrs/mo
Classification
Status
Vendor Invoice Intake
Email from vendor with PDF/Word invoice
P2P · India
Aanya Sharma
3,000
400
AI-Assisted
mapped
Month-End Close
First business day after month-end
R2R · Global
Lukas Hoffmann
1
320
AI-Assisted
mapped
Daily Cash Position
Every business day, 7am Paris
Cash Mgmt · France
Pierre Dubois
22
88
Automation
mapped
Customer Billing
Order shipped status in Salesforce
O2C · Korea
Jin-Soo Park
2,200
180
Workflow
partial
Payroll Processing
Bi-weekly payroll calendar
Payroll · US
Olivia Chen
2
64
Workflow
partial
Weekly Payment Run
Tuesday/Thursday payment cycles
P2P · US
Maria Gonzalez
8
96
Automation
mapped
Bank Reconciliation
Daily
Cash Mgmt · Global
Pierre Dubois
22
132
AI-Assisted
partial
Quarterly Tax Provision
Quarter-end
Tax · Global
Ahmed Hassan
—
—
AI Agent
Pending