Assess the value of AI workflows
Model where AI could save effort, increase capacity, and create reusable ways of working—with assumptions your team can challenge.
People decide: which assumptions and estimates to accept.
Explore workflowAI agent building platform
Build and run the agents your business needs.
Veylan is an enterprise platform for building and running AI agents and workflows. Define the job, connect your company’s knowledge and tools, and set the steps and human review points. Turn your team’s process into a workflow you can run, refine, and reuse.
Build your own
Build around the process your team actually runs.
Start with the job and a sample of a good result. Set the sources, instructions, actions, and review points each step needs. Save the workflow so the team can use the method again.
Build with the platform or work with Veylan’s delivery team. Test representative work, agree what needs to improve, and define who maintains the workflow.
Workflow starting points
Find a process worth improving.
Start with a workflow shaped around a clear business task. See the sources it needs, the work agents prepare, and the decisions your team controls. Adapt it to your systems and operating standards.
9 of 11 workflows
Reconcile delivery before billing
Compare planned, ordered, and delivered activity. Put discrepancies and proposed corrections in front of the people responsible for billing.
People decide: billing recommendations and material exceptions.
Explore workflow
Check pricing and inventory before approval
Check a proposed plan against approved pricing rules and available inventory before your team makes a commitment.
People decide: commercial exceptions and commitments.
Explore workflow
Forecast available advertising inventory
Use recent delivery evidence and campaign requirements to estimate available inventory before planning a commitment.
People decide: whether the estimate supports the proposed plan.
Explore workflow
Prepare a sales proposal
Give subject experts a draft and open questions to review before the business makes commitments.
People decide: specialist answers, commercial commitments, and submission.
Explore workflow
Review a supplier
Bring supplier evidence and exceptions together so reviewers can assess what is ready and what needs more information.
People decide: exceptions, supplier approval, and follow-up.
Explore workflow
Resolve a trade promotion deduction
Compare a retailer’s deduction with the promotion agreement and proof of performance, then prepare the decision for sales finance.
Claims analyst authorizes disposition; ERP controls settlement and accounting.
Explore workflow
Resolve supplier invoice holds
Bring the invoice, order, receipt and correspondence into one case so the responsible team can resolve a payment hold.
The authorized AP/procurement owner approves corrections and any permitted hold release. Payment execution remains a separate ERP-controlled process.
Explore workflow
Prepare a grant progress submission
Connect grant spending with documented activities and milestones so program and finance owners can review a supported submission.
Program and finance owners verify accomplishments, costs, certifications, and authorization to submit.
Explore workflow