07 · AI assistant

Document Workflow Assistant

Recognises, creates, approves and stores documents through one controlled workflow.

Expected outcome

Documents do not disappear, employees use the current version and management sees delays.

Architecture

How the assistant fits into the process

  1. 01

    Incoming documents

  2. 02

    Classification and extraction

  3. 03

    Templates

  4. 04

    Approval routes

  5. 05

    Version and deadline control

  6. 06

    Archive and audit log

Application areas

Document Workflow Assistant

ContractsAcceptance actsSpecificationsProject documentsCommercial proposal approval

Errors it removes

  • Several versions of one file
  • Approval hidden in messages
  • No visible owner
  • Document expiry missed

Quick wins

  • One document type
  • One approval route
  • Overdue notification

Where it works well

  • Repeatable documents
  • Several approvers
  • Audit-history requirements

Where it does not fit

  • Process without an approved owner
  • Signing instead of an authorised person
  • Automatic acceptance of legal risk

We begin with one controlled scenario on real data.

Prove the value before scaling

11Sys · First conversation

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