6
Total Processes
5
Active Processes
5
Automation Ready
$810,000
Potential Savings/yr
Invoice Processing
Active
End-to-end process for receiving, validating, and processing vendor invoices for payment.
Finance
Level 4: Managed
Automation Score85%
Low Risk (25)
Employee Onboarding
Active
Process for onboarding new employees including IT setup, HR paperwork, and department orientation.
Human Resources
Level 3: Defined
Automation Score72%
Low Risk (35)
Customer Support Ticket Resolution
Active
Process for receiving, categorizing, and resolving customer support tickets across all channels.
Customer Success
Level 3: Defined
Automation Score88%
Medium Risk (40)
Compliance Reporting
Active
Quarterly compliance reporting process for regulatory submissions and internal audits.
Legal & Compliance
Level 4: Managed
Automation Score80%
Medium Risk (60)
Vendor Management
Under Review
Process for vendor selection, onboarding, performance monitoring, and contract management.
Procurement
Level 2: Developing
Automation Score60%
Medium Risk (55)
Data Subject Access Request (DSAR)
Active
Process for handling and fulfilling data subject access requests under privacy regulations.
Legal & Compliance
Level 3: Defined
Automation Score78%
High Risk (70)