3
Agentic Ready
2
Traditional
1
Hybrid
11.0
FTEs Savable
$810,000
Annual Savings
Automation Recommendations
Processes ranked by automation potential and ROI
Customer Support Ticket Resolution
Customer Success
Automation Score
88%
Annual Savings
$280,000
Payback
6 months
agentic
Invoice Processing
Finance
Automation Score
85%
Annual Savings
$175,000
Payback
8 months
agentic
Data Subject Access Request (DSAR)
Legal & Compliance
Automation Score
78%
Annual Savings
$120,000
Payback
10 months
agentic
Employee Onboarding
Human Resources
Automation Score
72%
Annual Savings
$105,000
Payback
12 months
hybrid
Compliance Reporting
Legal & Compliance
Automation Score
80%
Annual Savings
$85,000
Payback
14 months
traditional
Vendor Management
Procurement
Automation Score
60%
Annual Savings
$45,000
Payback
18 months
traditional
Investment Summary
Total Implementation Cost$290,000
Annual Operating Cost$77,000
3-Year TCO$521,000
Average Payback Period11 months
Average 3-Year ROI265%
Quick Wins
Processes with highest ROI and shortest payback
Customer Support Ticket Resolution
6mo payback
$280,000/yrInvoice Processing
8mo payback
$175,000/yrData Subject Access Request (DSAR)
10mo payback
$120,000/yr