Enterprise Operations & Back-Office

Automate Repetitive Operations with Auditable Precision

Replace brittle manual spreadsheets, copy-paste invoice processing, and delayed email sign-offs with deterministic DAG workflows and human-in-the-loop approvals.

80%Reduction in Manual Data Entry
100%Immutable Audit Trail
DPDPStatutory Compliance Ready
Operational Excellence

Eliminate Back-Office Overhead

Automate multi-step business procedures while enforcing enterprise security and financial governance.

Finance & AP

Manual Invoice Extraction & Reconciliation

The Problem: Accounts payable teams manually transcribe GST numbers, line item prices, and invoice totals from multi-format vendor PDFs into accounting systems.

The Xarwiz Solution: Automated DAG pipeline parses PDF attachments from Google Drive or email, extracts line items via hybrid RAG intelligence, validates GST numbers, and updates Notion or Google Sheets.

✓ Multi-format PDF line-item parsing✓ Razorpay ledger matching✓ Duplicate invoice detection
Governance & Controls

Approval Bottlenecks & Lack of Auditability

The Problem: Sensitive approvals for vendor payouts or customer refunds get stuck in email threads, leaving no verifiable compliance paper trail.

The Xarwiz Solution: Workflows pause before payment dispatch. A cryptographically signed approval card is routed to the authorized manager in Slack, resuming only upon two-factor confirmation.

✓ Slack one-click signed approvals✓ Configurable timeout & escalation✓ Tamper-proof audit logs
Statutory Privacy

DPDP Act 2023 Compliance & Data Rights Requests

The Problem: Indian enterprises must fulfill Data Principal requests for data access, correction, or erasure within statutory timeframes or risk substantial penalties.

The Xarwiz Solution: Use our integrated Data Principal Rights portal. Requests trigger automated database lookups across isolated tenant schemas and generate certified compliance reports.

✓ Purpose-specific consent tracking✓ Automated erasure across vector indexes✓ Self-service Data Principal portal
Enterprise Pipeline

Automated Invoice Reconciliation & Approval

A real-world production workflow orchestrating incoming vendor bills with human sign-off and ledger recording.

01
Google Drive File Sync: Vendor uploads invoice PDF to designated partner folder.
02
OCR & RAG Extraction: Xarwiz parses vendor GSTIN, invoice date, and total line amount.
03
Human Approval Gate: If amount > ₹50,000, send interactive Slack approval card to Finance Lead.
04
Ledger Sync: Upon approval, append entry to Notion Accounts Payable database and archive PDF.
invoice-approval-pipeline.dag
DRIVEDrive Ingestion Trigger
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RAGHybrid GSTIN & Line Extraction
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GATEManager Slack Approval (Pending)
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SYNCNotion DB Ledger Export
Frequently Asked Questions

Operations Solutions FAQs

Technical details on integrations, human approvals, and compliance.

Bring Modern Automation to Your Operations

Empower your business teams with reliable, auditable AI pipelines.

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