Three phases

You see the artefact at the end of every phase.

A map, then a blueprint, then a run log. Each one is a document you keep, whether or not you carry on to the next phase.

01Week one · Discovery

We map your workflow exactly as it really runs.

Not the version in the process document — the version with the workarounds in it. We sit with your team and follow one job end to end, timing every hop between systems.

  • Every trigger, handoff and undocumented step written down
  • Time cost measured per step, not estimated
  • You get the map whether or not you automate anything
Discovery map · PROC-0042 · AP
GST invoice lands in shared inbox AUTO0 min
Downloaded & renamed by hand PRIYA18 min
Cross-checked: PO, GRN, GSTR-2B PRIYA96 min
Exceptions chased over email PRIYA72 min
Approver decides HUMAN CALL14 min
Spreadsheet rebuilt for Monday PRIYA40 min
WEEKLY TIME LOST TO THE RED STEPS14 hrs
02Week two · Blueprint

Nothing goes live until your team signs it off.

The map becomes a blueprint: every trigger, rule, threshold and escalation path written in plain language. You read it, argue with it, change it. Then it ships.

  • Decision rules stated as your team would state them
  • Explicit escalation path for anything outside the rules
  • Named approver signs before a single agent runs
Blueprint · awaiting sign-off
Invoice receivedTRIGGER
Does it match a PO, within ₹500?
YESPost & route for payment
NOFlag to Priya with both records attached
Log the decision & who made itALWAYS
Approved · P. Nair, AP Lead
03From week three · Live

It runs, and it writes down everything it did.

Agents go live against your real systems. You get a plain-language daily summary, alerts only for genuine exceptions, and a log you can export the moment an auditor asks.

  • Every run timestamped, attributable and exportable
  • Exceptions arrive with the context already gathered
  • Blueprint changes are versioned as your business changes
Run log · today LIVE
09:02142 GST invoices matched to POsAUTO
09:04118 routed for paymentAUTO
09:05Ratnadeep Industries — ₹28,400 over POTO PRIYA
09:05Kamat & Sons — no PO on fileTO PRIYA
09:06Audit trail written & sealedAUTO
4 minWHOLE BATCH
2NEEDED A HUMAN
100%LOGGED
What gets automated

If your team does it every week, we can automate it.

Shavezit works across every department. Here are the most common processes we take off your plate.

Finance

Invoice & payment processing

Match invoices to POs, flag exceptions, route approvals, and log every decision automatically.

HR & People Ops

Onboarding & offboarding

Collect documents, set up accounts, send checklists, notify stakeholders — end-to-end.

Legal & Compliance

Contract management

Track renewals, extract key terms, flag risk clauses, and trigger review workflows before deadlines slip.

Operations

Reporting & reconciliation

Weekly and monthly reports compiled, checked, and distributed — no one rebuilding spreadsheets.

Sales & CRM

Follow-ups & lead routing

Prospects get timely follow-ups, leads are scored and routed, nothing falls through the cracks.

Risk & Audit

Compliance monitoring

Continuous checks against your policies, automatic alerts for anomalies, full audit log for every action.

Next step

See which of your processes we'd tackle first.

30-minute discovery call. We identify your highest-impact automation opportunities before you commit to anything.