Reference workflows

Proof patterns we run in production pilots.

Three demo workflows show how Tealfabric keeps customer processes moving—from intake to exception handling to integration recovery.

Each pattern maps to one or more solution areas. We scope pilots around a single live workflow and measure impact on your operations.

Watch the tour, then book a live walkthrough.

All solutions · Platform overview

Demo patterns

Three workflows we walk through live

Pick a pattern to see the flow, what we measure, and which solution areas it supports.

From portal or form submit to CRM and ops records in one tenant—without bespoke glue per channel.

  1. 01Intake trigger
  2. 02Process run
  3. 03Integrations
  4. 04Datapool record
Who
Revenue operations, customer delivery, and sales operations teams
Problem
Onboarding and intake run through email, forms, and CRM with manual handoffs and no shared execution history.
Outcome
From portal or form submit to CRM and ops records in one tenant—without bespoke glue per channel.
What we measure
Lead time from intake to CRM/ops records; automation rate vs manual re-key and handoffs.
We stopped typing vendor intake from email into Salesforce. One branded form run updates CRM and our ops data store—with a link to the run history when finance asks what happened.
Revenue operations lead, Industrial distribution · EU · Salesforce + NetSuite

See pilot metrics →

Solution areas

Browse by customer process

Each solution area links to a full write-up. Most share one of the three reference workflows above.

Sales → delivery

Customer onboarding

Tealfabric orchestrates customer onboarding from deal close through go-live—connecting CRM, delivery, and billing systems, automating handoffs between sales and delivery, and giving every team a single operational view of progress.

Outcome: Faster time-to-value, fewer onboarding delays, and less manual coordination between teams.

Reference workflow: Customer & vendor intake

Full solution →

Fulfillment teams ↔ business systems

Service and order fulfillment

Tealfabric orchestrates service and order fulfillment across project plans, change requests, and integrations—connecting ticketing, ERP, and platform systems, automating status updates between teams, coordinating people and AI for exception handling, and giving every order a single operational view.

Outcome: More predictable fulfillment, faster recovery when systems fail, and less manual coordination between delivery and platform teams.

Reference workflow: Failed sync detection and retry

Full solution →

Delivery → support

Customer support

Tealfabric orchestrates operational support across tickets, delivery history, and business systems—connecting the applications support teams already use, sharing context from delivery automatically, coordinating people and AI where judgment is required, and giving every case a single operational view.

Outcome: Faster issue resolution, higher first-contact confidence, and less manual coordination for support teams.

Reference workflow: Ops exception handling with human approval

Full solution →

Intake → compliance → activation

Partner and vendor onboarding

Tealfabric orchestrates partner and vendor onboarding from first intake through activation—connecting procurement, compliance, finance, and IT systems, automating approval steps across teams, coordinating people and AI for document review where useful, and giving every stakeholder a single operational view of status.

Outcome: Faster intake-to-activation, consistent compliance execution, and less manual coordination across procurement and IT.

Reference workflow: Customer & vendor intake

Full solution →

Pilot scope

What we measure in a pilot

Success is measured on your operations—lead time, automation rate, and manual work removed—not platform login alone.

A design partner pilot targets a single live workflow—customer intake, an ops exception path, or integration recovery. That is enough to prove value; add agents, WebApps, and Datapools after the first workflow runs with audit.

Pilot scope

  • One workflow live in production (intake, exception, or integration recovery)
  • Baseline and measure operational impact (lead time, automation rate, or workflow-specific criteria above)
  • Audit trail for integration and process executes
  • Human approval path exercised where policy requires it
  • Optional: governed agent skill on tenant data

Operational impact

  • Lead time to systems of record

    Elapsed time from intake submit (form, email, portal) to CRM, ERP, or ops records updated—without manual re-keying.

  • Automation rate

    Share of cases handled end-to-end in a governed run vs manual handoffs, inbox triage, or spreadsheet updates.

  • Manual touches removed

    Reduction in duplicate data entry, email routing, and ad hoc scripts per workflow run.

  • Failure-to-resolution time

    For integration workflows: time from failed sync detected in Monitor to governed retry completed.

  • Exception cycle time

    Time from exception flagged to decision recorded—with full audit trail before downstream execute.

Design partners

Results from production pilots

Each pilot scoped one live workflow. These are the operational metrics and quotes partners reported—lead time, automation rate, and manual work removed.

  • Vendor intake without typing the same details twice

    Industrial distribution · EU · Salesforce + NetSuite

    Workflow: Customer & vendor intake — form → workflow → CRM + data store

    We stopped typing vendor intake from email into Salesforce. One branded form run updates CRM and our ops data store—with a link to the run history when finance asks what happened.

    Revenue operations lead

    Time from request to CRM
    Before: 2–3 business days
    After: under 4 hours
    Share automated (with approval rules)
    Before: ~40%
    After: ~85%
    Systems typed into by hand per request
    Before: ~3 systems
    After: 0 on the controlled path

    Related solution →

  • Supplier evidence without forcing another portal

    Multi-site procurement · CSRD program

    Workflow: Intake and approval — email → structured record → compliance review

    Suppliers still email PDFs—we do not force another portal. Evidence lands in a Datapool with a clear history our compliance team can actually defend.

    Procurement and compliance lead

    Time from evidence intake to structured record
    Before: 3–5 days manual
    After: under 1 day
    Spreadsheet cleanup steps
    Before: every request
    After: exceptions only

    Related solution →

  • Overnight sync recovery with clear rules

    Manufacturing · SAP integration · production ops + platform engineering

    Workflow: Failed sync detection and retry — alert → approval → controlled run

    SAP sync failures used to surface in email the next morning. Alerts notify the team, AI proposes a batch retry, and platform ops approves before anything hits production.

    Platform engineering lead

    Time from failure to fix
    Before: often 12–24h (inbox)
    After: ~20–30 min
    Mean time to detect failure
    Before: next business day
    After: minutes (alerts)
    One-off script retries in pilot window
    Before: frequent
    After: none observed

    Related solution →

  • Exception handling with full context

    B2B services · Nordics · multi-entity

    Workflow: Ops exception handling with human approval

    Duplicate vendor records used to sit in my inbox until a senior operator had time. Now exceptions land in a queue with context, and I approve merges with a full history you can review.

    Business operations lead

    Time to resolve exceptions
    Before: ~2 days
    After: same business day
    Cases with approval before systems run
    Before: ad hoc
    After: 100% in pilot scope

    Related solution →

Industry and long-tail scenarios live in Learn. Supplier evidence depth on ESG & supplier evidence.