CAPSTONE — ALL 8 PROJECTS UNIFIED⭐ CAPSTONE
Global Procure-to-Pay Automation Command Center — build, govern, and continuously improve, in one platform. Static reference only.
Enterprise Automation Platform

Procure-to-Pay Command Center

Purchase request → approval → PO → invoice → payment, one governed solution, measured continuously.

STEP 1Submit Request
P1/P2 pattern
→
STEP 2Nightly PO Batch
P3 pattern
→
STEP 3CRM/ERP Sync
P4 pattern
→
STEP 4Invoice Pipeline
P5 pattern
→
STEP 5AI Triage
P6 pattern
P1/P2
Request & Approval
Adaptive Card human-in-the-loop
P3
Nightly PO Batch
Filter-before-loop, Switch routing
P4
CRM/ERP Sync
Gateway + Azure AD HTTP
P5
Invoice Pipeline
Try/Catch/Finally + retries
P6
AI Triage + Notify
Shared child flow, confidence-gated AI
P7
ALM & Governance
One Solution, pipeline, DLP, Service Principal
P8
Process Mining
Object-centric model + KPIs
⭐
Quarterly Roadmap
Data-driven next investment
6.4 → 5.3 days
Cycle time, before → after latest fix
100%
Flows governed under one Solution
0
Flows still owned by a personal account
1
Quantified recommendation this quarter
What this shows: every stage of the procure-to-pay process is built from a proven pattern earlier in this repo, governed together as one Solution with proper ALM, and measured with object-centric process mining that turns into a concrete, scoped recommendation each quarter — the platform doesn't just work on day one, it keeps getting better.