AI Automation
Use Cases Covered by Kognitos

The automation of track supplier and vendor communications within p2p: manage procurement activities streamlines operations in Finance, saving time and effort.

Automated measure performance in the p2p: manage procurement activities area of Finance reduces errors and enhances productivity.

Automation of manage vendor master under p2p: manage procurement activities in Finance enhances efficiency and accelerates task completion.

Automated generate standard reports in the p2p: generate reports area of Finance reduces errors and enhances productivity.

Automating distribute and manage reports in finance ensures precision in p2p: generate reports and reduces manual workload.

Automating retail client know your customer in origination under lending improves efficiency and reduces operational bottlenecks.

Automation of pre qualification in origination simplifies processes, ensuring seamless operation within lending.

Automation of corporate client know your customer in origination simplifies processes, ensuring seamless operation within lending.

Lending achieves consistency and speed by automating application processing in the origination domain.

Automation of sla notification in orderfullfillment an activation simplifies processes, ensuring seamless operation within smb and enterprise.

Streamlined automation of inventory reconciliation enhances accuracy and accelerates outcomes in orderfullfillment an activation for smb and enterprise.

In SMB and Enterprise, automating inventory check transforms the orderfullfillment an activation process, delivering precise and timely results.

In SMB and Enterprise, automating fall-out and exception handling transforms the orderfullfillment an activation process, delivering precise and timely results.

Streamlined automation of customer verification enhances accuracy and accelerates outcomes in orderfullfillment an activation for smb and enterprise.

Automating create partner order in orderfullfillment an activation under smb and enterprise improves efficiency and reduces operational bottlenecks.

Streamlined automation of complete customer order enhances accuracy and accelerates outcomes in orderfullfillment an activation for smb and enterprise.

In SMB and Enterprise, automating assign inventory transforms the orderfullfillment an activation process, delivering precise and timely results.

In Finance, automating process customer inquires and complaints – review customer complaints optimizes processes in order to cash for reliability and speed.

In Finance, automating process customer inquires and complaints – process inquiries optimizes processes in order to cash for reliability and speed.

Automated process customer inquires and complaints – communicate resolution to customer in the order to cash area of Finance reduces errors and enhances productivity.

Automated process and fulfill order – process returns and exchanges in the order to cash area of Finance reduces errors and enhances productivity.

In Finance, automating process and fulfill order – process order optimizes processes in order to cash for reliability and speed.

Automated process and fulfill order – identify rebates and chargebacks in the order to cash area of Finance reduces errors and enhances productivity.

In Finance, automating process and fulfill order – create reports optimizes processes in order to cash for reliability and speed.

Automated process and fulfill order – coordinate shipping and inventory in the order to cash area of Finance reduces errors and enhances productivity.

Automating process a/r and collections – process cash applications against open invoices in finance ensures precision in order to cash and reduces manual workload.

Automating process a/r and collections – prepare aging and bad debt analysis in finance ensures precision in order to cash and reduces manual workload.

Automating process a/r and collections – manage customer collections in finance ensures precision in order to cash and reduces manual workload.

Automated process a/r and collections – issue statements in the order to cash area of Finance reduces errors and enhances productivity.

Automating process a/r and collections – create reports in finance ensures precision in order to cash and reduces manual workload.

Automating manage quote to order – prioritize opportunities in finance ensures precision in order to cash and reduces manual workload.

In Finance, automating manage quote to order – negotiate and finalize sale optimizes processes in order to cash for reliability and speed.

Automating manage quote to order – identify and qualify leads in finance ensures precision in order to cash and reduces manual workload.

Automating manage quote to order – create reports in finance ensures precision in order to cash and reduces manual workload.

Automation of manage quote to order – create initial sales quote under order to cash in Finance enhances efficiency and accelerates task completion.

Automation of manage quote to order – create customer orders under order to cash in Finance enhances efficiency and accelerates task completion.

Automation of manage quote to order – approve pricing, discounts and promotions under order to cash in Finance enhances efficiency and accelerates task completion.

The automation of manage cash – prepare and review daily cash within order to cash streamlines operations in Finance, saving time and effort.

The automation of manage cash – perform balance reporting within order to cash streamlines operations in Finance, saving time and effort.

Automation of manage cash – monitor banking performance under order to cash in Finance enhances efficiency and accelerates task completion.

Automating manage cash – create and manage reports in finance ensures precision in order to cash and reduces manual workload.

Automation of manage cash – collect bank reconciliations under order to cash in Finance enhances efficiency and accelerates task completion.

Automation of invoice customer – post receivables to general ledger under order to cash in Finance enhances efficiency and accelerates task completion.

In Finance, automating invoice customer – invoice validation and distribution optimizes processes in order to cash for reliability and speed.

Automated invoice customer – generate invoices in the order to cash area of Finance reduces errors and enhances productivity.

The automation of invoice customer – create and manage reports within order to cash streamlines operations in Finance, saving time and effort.

Automation of customer onboarding – set up customer in system(s) under order to cash in Finance enhances efficiency and accelerates task completion.

Automating customer onboarding – review and accept customer applications in finance ensures precision in order to cash and reduces manual workload.