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Operations packs

Horizontal platform. Packaged around recognisable operational work.

A pack is configuration, not a separate product: AI employees, skills, automations, policies, evaluations and outcome templates sitting on the same Adanse core.

Pack

Finance Operations

Exception-heavy work between the ERP, the finance inbox, the bank and the supplier — investigated, evidenced and resolved under value limits.

Invoice exception resolution

Match invoice to PO, receipt and contract; explain the variance; propose a resolution.

Accounts receivable follow-up

Chase on terms, respect disputes, escalate on exposure thresholds.

Payment investigation

Trace a payment across bank, ledger and remittance advice.

Supplier reconciliation

Reconcile statements against the ledger and raise only real differences.

Purchase-order exception

Quantity, price and receipt mismatches with a recommended correction.

Finance query investigation

Answer internal finance questions with the source documents attached.

AI employees in this pack
Accounts Payable Analyst
Accounts Receivable Analyst
Finance Operations Analyst
Each ships with default instructions, skills, capability grants, policies and an autonomy ceiling that starts in shadow mode.
Pack

IT Operations

Service desk work that depends on knowing the person, the entitlement, the asset and the history — not just the ticket text.

Incident investigation

Correlate the incident with recent changes, similar cases and known errors.

Access requests

Check entitlement, role and policy before anything is provisioned.

User onboarding

Coordinate accounts, licences, groups and equipment across systems.

Service requests

Route, fulfil or escalate against the service catalogue.

Account provisioning

Create and de-provision with an approval trail for privileged access.

Knowledge-assisted resolution

Resolve from documented procedure, citing the article used.

AI employees in this pack
Service Desk Analyst
Access Administrator
Incident Analyst
Each ships with default instructions, skills, capability grants, policies and an autonomy ceiling that starts in shadow mode.
Pack

Customer Operations

The order, delivery and complaint questions that force a person to check four systems before they can answer honestly.

Order exception investigation

CRM, ERP, inventory and carrier checked before the customer is answered.

Complaint resolution

Assemble the history, apply the policy, propose the remedy.

Account enquiries

Answer from the systems of record, with provenance.

Delivery issues

Track, diagnose and coordinate the fix with the carrier and warehouse.

Refund investigation

Evidence the entitlement and route for approval above threshold.

Customer follow-up

Close the loop and record the outcome against the account.

AI employees in this pack
Customer Service Analyst
Customer Resolution Specialist
Each ships with default instructions, skills, capability grants, policies and an autonomy ceiling that starts in shadow mode.
Adoption path

Discover, connect, shadow, measure, then automate.

Autonomy is widened on evidence. Nothing acts on day one.

Discover

Pick one cross-system process with measurable cost.

Connect

Bind only the capabilities the process needs.

Understand

Load the policy, procedure and history behind it.

Shadow

Adanse handles cases without acting, and is scored.

Controlled

Human-approved execution inside value limits.

Measure

Actual time, cost and revenue impact in Outcomes.