Revenue
CHF 124,830
+12.4%
Open Operations
248
+8.1%
Cash Due
CHF 24,500
4 overdue
Automated Today
186
14.2h saved
Business Performance
Automation Impact
Runs today by area
Operations Status
- In progress33%
- Waiting22%
- Attention22%
- Completed22%
Action Required
Needs Attention
4Approvals
Purchase request
CHF 18,400 · Sarah M. · Procurement
Discount request
12% · Sales Team
Supplier payment
CHF 24,800 · Finance
3 awaiting approval
Live Operations
LiveOperation #10348 received
→ Inventory reserved
→ Invoice generated
→ Customer notified
Payment received — CHF 15,300 from Solterra Group
→ Invoice INV-2026-2011 marked paid
Stock below threshold — Industrial Sensor A
→ Purchase request created
→ Procurement notified
New customer onboarded — BluePeak Industries
→ Account created
→ Welcome workflow completed
Revenue
CHF 124,830
+12.4%Open Operations
248
+8.1%Cash Due
CHF 24,500
4 overdueAutomated Today
186
14.2h savedBusiness Performance
Automation Impact
Runs today by area
Operations Status
- In progress33%
- Waiting22%
- Attention22%
- Completed22%
Action Required
Needs Attention
4Live Operations
LiveOperation #10348 received
→ Inventory reserved
→ Invoice generated
→ Customer notified
Payment received — CHF 15,300 from Solterra Group
→ Invoice INV-2026-2011 marked paid
Stock below threshold — Industrial Sensor A
→ Purchase request created
→ Procurement notified
New customer onboarded — BluePeak Industries
→ Account created
→ Welcome workflow completed
Approvals
Purchase request
CHF 18,400 · Sarah M. · Procurement
Discount request
12% · Sales Team
Supplier payment
CHF 24,800 · Finance
3 awaiting approval
Command Center
Welcome back, Alex. · 3 items need your attention.
See connected workflowRevenue
CHF 124,830
+12.4%Open Operations
248
+8.1%Cash Due
CHF 24,500
4 overdueAutomated Today
186
14.2h savedBusiness Performance
Automation Impact
Runs today by area
Operations Status
- In progress33%
- Waiting22%
- Attention22%
- Completed22%
Action Required
Needs Attention
4Live Operations
LiveOperation #10348 received
→ Inventory reserved
→ Invoice generated
→ Customer notified
Payment received — CHF 15,300 from Solterra Group
→ Invoice INV-2026-2011 marked paid
Stock below threshold — Industrial Sensor A
→ Purchase request created
→ Procurement notified
New customer onboarded — BluePeak Industries
→ Account created
→ Welcome workflow completed
Approvals
Purchase request
CHF 18,400 · Sarah M. · Procurement
Discount request
12% · Sales Team
Supplier payment
CHF 24,800 · Finance
3 awaiting approval
AUTOMATIONAlex Morgan
Managing Director
Revenue
CHF 124,830
+12.4%
Open Operations
248
+8.1%
Cash Due
CHF 24,500
4 overdue
Automated Today
186
14.2h saved
Business Performance
Automation Impact
Runs today by area
Operations Status
- In progress33%
- Waiting22%
- Attention22%
- Completed22%
Action Required
Needs Attention
4Approvals
Purchase request
CHF 18,400 · Sarah M. · Procurement
Discount request
12% · Sales Team
Supplier payment
CHF 24,800 · Finance
3 awaiting approval
Live Operations
LiveOperation #10348 received
→ Inventory reserved
→ Invoice generated
→ Customer notified
Payment received — CHF 15,300 from Solterra Group
→ Invoice INV-2026-2011 marked paid
Stock below threshold — Industrial Sensor A
→ Purchase request created
→ Procurement notified
New customer onboarded — BluePeak Industries
→ Account created
→ Welcome workflow completed
Revenue
CHF 124,830
+12.4%Open Operations
248
+8.1%Cash Due
CHF 24,500
4 overdueAutomated Today
186
14.2h savedBusiness Performance
Automation Impact
Runs today by area
Operations Status
- In progress33%
- Waiting22%
- Attention22%
- Completed22%
Action Required
Needs Attention
4Live Operations
LiveOperation #10348 received
→ Inventory reserved
→ Invoice generated
→ Customer notified
Payment received — CHF 15,300 from Solterra Group
→ Invoice INV-2026-2011 marked paid
Stock below threshold — Industrial Sensor A
→ Purchase request created
→ Procurement notified
New customer onboarded — BluePeak Industries
→ Account created
→ Welcome workflow completed
Approvals
Purchase request
CHF 18,400 · Sarah M. · Procurement
Discount request
12% · Sales Team
Supplier payment
CHF 24,800 · Finance
3 awaiting approval
Command Center
Welcome back, Alex. · 3 items need your attention.
See connected workflowRevenue
CHF 124,830
+12.4%Open Operations
248
+8.1%Cash Due
CHF 24,500
4 overdueAutomated Today
186
14.2h savedBusiness Performance
Automation Impact
Runs today by area
Operations Status
- In progress33%
- Waiting22%
- Attention22%
- Completed22%
Action Required
Needs Attention
4Live Operations
LiveOperation #10348 received
→ Inventory reserved
→ Invoice generated
→ Customer notified
Payment received — CHF 15,300 from Solterra Group
→ Invoice INV-2026-2011 marked paid
Stock below threshold — Industrial Sensor A
→ Purchase request created
→ Procurement notified
New customer onboarded — BluePeak Industries
→ Account created
→ Welcome workflow completed
Approvals
Purchase request
CHF 18,400 · Sarah M. · Procurement
Discount request
12% · Sales Team
Supplier payment
CHF 24,800 · Finance
3 awaiting approval