Workflow examples

Start where the signals are obvious.

The best first workflows are not the flashiest. They are high-volume, policy-bound, and full of manual handoffs. That makes them easy to measure and safer to review.

KYC operations
Signal: backlog + repeat checks

Customer onboarding exception review

  1. 01
    TriggerA new account is blocked because documents, sanctions checks, or beneficial ownership details need review.
  2. 02
    Agent workPulls the case file, highlights missing evidence, drafts the analyst note, and routes only unresolved exceptions.
  3. 03
    Human controlAnalysts approve the final decision. Every source, rule, and edit is logged for audit.
  4. 04
    MeasureQueue size, average handling time, reopened cases, and analyst rework.

Why it matters: easy to benchmark against current queue size, average handling time, and rework rate.

Fraud investigations
Signal: systems touched per case

Fraud case narrative builder

  1. 01
    TriggerA suspicious transaction alert needs a complete investigation summary before escalation or closure.
  2. 02
    Agent workCollects transaction history, customer context, prior alerts, device data, and drafts a concise investigation narrative.
  3. 03
    Human controlInvestigators keep judgment. The agent prepares evidence, cites sources, and flags gaps.
  4. 04
    MeasureCase throughput, missed-signal rate, QA findings, and escalation quality.

Why it matters: the value shows up in case throughput, fewer missed signals, and cleaner QA reviews.

Commercial lending
Signal: document-heavy decisions

Credit memo first draft

  1. 01
    TriggerA relationship manager submits a borrower package for credit review.
  2. 02
    Agent workExtracts financials, summarizes risks, checks policy fit, and prepares a draft memo with cited source passages.
  3. 03
    Human controlCredit officers edit, challenge, and approve. Policy exceptions are never auto-approved.
  4. 04
    MeasureMemo cycle time, missing-document loops, exception frequency, and reviewer edits.

Why it matters: strong fit when teams track memo cycle time, missing-document loops, and exception frequency.

Compliance response
Signal: evidence burden

Audit evidence assembly

  1. 01
    TriggerAn internal audit or regulator asks for controls, policy references, sample cases, and proof of review.
  2. 02
    Agent workSearches the policy library, gathers relevant artifacts, builds an evidence pack, and identifies missing control proof.
  3. 03
    Human controlCompliance owns the response. The agent never sends externally without review.
  4. 04
    MeasureHours spent collecting evidence, missing artifacts, review cycles, and audit response time.

Why it matters: high-value when evidence requests consume scarce senior compliance time.

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