General Manufacturing

Approval workflows

Approvals run on phone calls, WhatsApp and "ask the boss": the below-floor discount, the off-rate purchase, the credit extension, the concession on a quality deviation, the large payment. They stall when the owner travels, happen with no record of who said yes or why, and the consequential ones slip through informally and turn into a loss or a dispute later. The owner is either a bottleneck on everything or blind to what was approved in his name.

Who has it

Across all segments, sharpest where one or two people still sign everything, which is most owner-run firms.

What we build

A clear, recorded path for every decision that needs a sign-off, routed to the right approver with the figures attached (this vendor's rate contract, this job's margin, this customer's overdue balance), with escalation if it sits too long and a full record of every decision. This is the productised form of the firm's approval-gated discipline.

What is automated, where AI helps, who signs off

Automation for the routine. A person on every decision that matters.

The reliable spine

The non-AI spine is the source-linked workflow: clean records, rules, calculations, integrations, exception queues, approvals and reporting for Approval workflows.

Where AI helps

AI is limited to bounded reading, extraction, matching, clustering or drafting from the firm's own data for Approval workflows; it never owns the number, the approval, the promise or the decision.

Who signs off

A named person signs off anything touching money, stock, a customer promise, a regulated filing, a payment, a price, a credit decision or a people decision.

What changes day to day

Every consequential decision has a rule, a clear approver and a record; the owner stops being a bottleneck on the routine and blind on the exceptional; "who approved this and why" always has an answer. Below-floor and off-rate exceptions are caught at the gate instead of after the fact.

Illustrative outcome

Every consequential decision has a rule, a clear approver and a record; the owner stops being a bottleneck on the routine and blind on the exceptional; "who approved this and why" always has an answer. Below-floor and off-rate exceptions are caught at the gate instead of after the fact. Illustrative; final numbers come from your own data.

Illustrative; final numbers come from your own data.

Path to the build

How this one gets built.

Book a free 60-minute call, then a free Blueprint on the firm's own records. Deep-dive and build, followed by run and govern so the workflow keeps paying back.

Find the one build worth funding first.

A free 60-minute call. No cost, no obligation, just a clear read on what is worth building.