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Labor · Processes

Business processes that run through reliably

We connect intake, processing, and the target system into traceable workflows. Clear-cut cases continue automatically. Where a business decision is needed, the process visibly waits for a person.

Practical build 01Reference project · in live operation

Processing e-invoices end to end

Invoices arrive, get read, get recorded in the accounting system, and then get filed. Without a continuous workflow, this creates format breaks, duplicate work, and handoffs that are hard to trace.

Test bench

All 34 invoices posted and archived.

Controls

Switch the accounting system off and feed in the invoices. The posting records wait in front of it, and the history records it. Switch it back on and they continue.

Query about an invoice

Enter a test case or invoice number, or click an invoice or posting record.

Invoice and history

Click an invoice in the archive or a posting record. Invoice and history appear here, without searching inboxes and folders.

Received

34

34 of 34 invoices

In the accounting system

34

Total 13.1m €

Waiting for the accounting system

0

continue once it is reachable

Invoices: the 34 public test invoices of the KoSIT XRechnung test suite (Apache-2.0). The flow abstracts a delivered reference process, system and customer names are replaced by roles. The history shows the order of steps, not measured times.

How the setup works Feed in 34 public test invoices. Each one passes intake, unpacking, and processing, then the posting record goes to the accounting system and the invoice with its image goes to the archive. Take the accounting system offline and query an invoice.
Scope and limitations

Not part of this demo: This shows the process path, not throughput, processing time, or error rate.

The build abstracts a delivered and operated reference process. System and customer names are replaced with roles.

Practical build 02Reference project · in live operation

Automatically presorting incoming mail

Complaints, cancellations, applications, and follow-up questions all land in the same inbox. People spend time reading and sorting them, even though many cases are clear-cut.

Test bench · setup diagram

All 24 envelopes classified. 5 are waiting for your decision.

Controls

20 %

Your assumption, not a measurement. Drag the slider and the envelopes switch between tray and approval right away.

Envelope

Click an envelope. You assign the waiting ones to a tray yourself.

Sorted automatically

19

19 of 24 envelopes

Waiting for your decision

5

already prepared

Decided by you

0

0 of 5 uncertain

Setup diagram without a data set. The envelopes are placeholders without content, and the categories are grouped for readability. You set the share of uncertain cases yourself, it is not a measurement. How many cases are clear depends on each company's data, rules, and field.

How the setup works Intake, classification, and approval as a setup diagram. Clear envelopes go to their tray, uncertain ones wait at approval, and you decide there. You set the share of uncertain cases.
Scope and limitations

Not part of this demo: How many cases are clear-cut depends on the data, the rules, and the specific field of each company.

The build abstracts a delivered and operated reference process. The categories are grouped for readability.

Practical build 03Comparison model · public test invoices

Keeping decisions with a person on purpose

Not every case may continue without a check. Critical amounts, low confidence, or business exceptions need a controlled stop.

Test bench

All 34 invoices checked. 5 are waiting for your yes.

Controls

€25,000

Each dot is an invoice. Drag the threshold and the invoices change piles right away. Nothing is fed in again.

Rules at the switch

Invoice

Click an invoice to see why it took its path.

Waiting for a person

5

5 of 34 invoices

Posted unseen

150k €

Total of 29 invoices

Largest amount posted unseen

€21,702

Test case 01.06a

Approved by you

0

0 of 5 waiting invoices

Invoices: the 34 public test invoices of the KoSIT XRechnung test suite (Apache-2.0). The rules are a comparison model, not a customer deployment.

How the setup works Feed in 34 public test invoices and move the threshold. The invoices switch between posting and approval right away. You approve the waiting ones yourself.
Scope and limitations

Not part of this demo: Each company sets its own threshold, rules, and approval effort. The demo shows the routing, not how long an invoice waits.

The comparison model shows the principle of a human checkpoint, not a specific customer deployment. The invoices are the public test invoices of the KoSIT XRechnung test suite, the same ones used in the Jev reads e-invoices measurement. The rules check structured fields only. No language model is involved.

Tested in real workflows
The invoice and inbox processes are implemented as reference projects and in live operation. The third build shows the principle of a human checkpoint. Its position and rules are defined separately for each process.

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Which process ties up the most manual work today?

Together we determine which steps can run automatically and where a business decision still has to remain in place.

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