CDO Demonstration EnvironmentDemo data

Automation & Workflows

Execution progress and decisions awaiting approval.

Demo data

Low Inventory Alert

Owner: Sales Operations

Awaiting approval

Detects unusual demand at store level and proposes replenishment before stock-outs.

Current step

Manager approval

Automated

83%

  1. 1. POS detects unusual demand

    Automated

  2. 2. Check inventory

    Automated

  3. 3. Check distributor stock

    Automated

  4. 4. Generate replenishment recommendation

    Automated

  5. 5. Notify Sales

    Automated

  6. 6. Manager approval

    Human approval

New Distributor Order

Owner: Channel Management

Running

Validates distributor orders end to end before creating the order in SAP.

Current step

Validate SKU

Automated

92%

  1. 1. Receive distributor order

    Automated

  2. 2. Validate customer

    Automated

  3. 3. Check credit

    Automated

  4. 4. Validate SKU

    Automated

  5. 5. Create SAP order

    Automated

  6. 6. Update distributor

    Automated

  7. 7. Notify sales representative

    Human approval

Running automatically. No action needed.

Human control points

· why this matters to the business

Approvals stay with people

Credit exceptions, price changes and replenishment releases always need a named approver.

Every step is recorded

Who approved what, when, and on which data — visible in audit logs.

Exceptions are visible

Anything that fails validation is queued and shown, never silently dropped.