Public sector: the doubts, not the drudgery.
Grants, benefits and supplier invoices: decisions that must be consistent, explained and on record.
Where the time goes
Eligibility decided differently by different people
Grant claims with evidence that doesn't add up
Invoices paid outside the contract's terms
Standard workflows for public sector
4 workflows · Cross-checked: 2 · Proven by code: 2
What buyers ask
Which process should we start with?
The one with the most items your team checks by hand and a clear way to tell right from wrong: usually a reconciliation or a matching process. Its judgements are proven by code, so most settle without a person.
Do you connect to our systems?
Files in any layout (spreadsheets, CSV, PDF, bank formats), e-mail inboxes and folders, and an API for software. Connectors for particular systems are built as customers need them.
How long does a pilot take?
A few weeks alongside your own process, on your own data, at our cost. It ends in a line-by-line comparison: what it settled, what it sent to people, what it caught, and the time it took.
Bring one public sector process. Run it alongside yours.
We design it with your expert, run it in parallel, and show you the comparison.