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Dedicated capacity and resources provided by AI Ops Agents

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AI Form collects unstructured data and turns it into structured insights at scale

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Bring workforce together with diverse employee-facing services

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AI Operation Agent
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Purchase Requisition

Request approval to purchase goods or services before creating a purchase order.

ModuleFinance & Accounting
EntityPurchase Orders
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Damaged/Expired Goods Report

Report unusable stock and remove it from inventory.

ModuleInventory Management
EntityInventory Adjustment / Incident
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Incident / Accident Report

Record safety incidents, near-misses, or workplace accidents for compliance and analysis.

ModuleOperations
EntityIncident
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Supplier / Vendor Registration

Onboard and approve new vendors with necessary compliance and financial information.

ModuleOperations
EntityVendors
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