Microsoft Power AutomateReplace repeated handovers, approvals and data entry with workflows that connect your applications. We build Power Automate solutions around clear triggers, business rules, exceptions and the people who own the result.
A useful workflow needs a reliable trigger, clear completion criteria and a route for work that cannot finish automatically.
Start workflows from supported events, schedules or user actions.
Connect supported applications and extend the process with authenticated custom connectors.
Request decisions from authorised reviewers and record the agreed approval outcome.
Automate selected desktop interactions where an API is unavailable and the operating setup is suitable.
Analyse supported event logs to understand process paths, delays and improvement opportunities.
Review execution history, handle failures and define ownership for operational exceptions.
Choose a useful role for AI, then define the information, access and review needed for that role.
Use natural language to propose or change a supported cloud flow. Verify triggers, connections and business rules before enabling it.
Extract proposed document fields or use configured prompts inside a flow. Review uncertain results and validate them against source records.
Ask about supported process analytics and explore delays or paths. Check the interpretation against the event log and the actual operation.
Combine the agreed product configuration with the systems and development that make the complete experience work.
Turn received documents into validated records and an owned exception workflow.
Discuss Invoices from Inbox to Reviewed ERP EntryCoordinate a document request, signing status, reminders and the next approved business action.
Discuss Qualified Signing with Verified Follow-UpReact to confirmed payments, failures or refunds and update the right customer and finance records.
Discuss Payment Events That Update the Business ProcessChoose an example to see the work, decision, handover and completion point.
Follow the work through the decision, handover and confirmed result.
Store the invoice and assign a stable processing identifier.
Propose fields with AI and validate supplier, amount and duplicate rules.
Send uncertain fields or approval decisions to the right person.
Write the approved record to the ERP and track acceptance.
Measures to Agree
Reviewed extracted fields matching the source.
Time from valid document to approved handover.
Documents still awaiting an owned correction.
Approved records accepted by the destination.
Follow the work through the decision, handover and confirmed result.
Confirm the document version, signer and approval.
Create the qualified signing request with the selected provider.
Validate provider updates and apply the agreed reminder rules.
Store the signed document and validation evidence before the next action.
Measures to Agree
Requests reaching the required validated signature state.
Elapsed time from issued request to completion.
Requests still pending after the agreed interval.
Documents with unresolved signing or validation issues.
Follow the work through the decision, handover and confirmed result.
Validate the provider event through a trusted integration endpoint.
Find the correct invoice or subscription and detect duplicate processing.
Update records according to the allowed business-state change.
Route unmatched or failed events for review and safe retry.
Measures to Agree
Valid events reaching the intended business update.
Repeated events handled without duplicate actions.
Events without an agreed invoice or subscription match.
Time to resolve a failed event handover.
Use the application that owns each record and make the handover between systems explicit.
Agree the business outcome, prepare the foundation and validate the complete experience before expanding it.
Choose the first process, its owner, completion criteria and baseline measures.
Connector entitlements, execution identity, request volume, retry behaviour and exception ownership determine the workflow design.
Configure or develop the agreed experience, permissions and system handovers.
Check realistic data, permissions, exceptions and confirmed outcomes. Prepare the team for a controlled launch.
Review source-confirmed results, operational issues and adoption before extending the next use case.
The starting point depends on the process and the systems you already use.
Only when its rules and failure handling are clear. We keep approvals, uncertain AI results and exceptional financial actions with authorised people, while automating the repeatable handovers around them.
Start with a specific task and the evidence needed to evaluate it. We check current feature status, environment prerequisites, data quality, permissions and cost. Preview capabilities are assessed separately from the agreed production scope.
The examples describe configured or custom solutions. The feature cards explain the product or delivery foundation; each use case and process identifies the connections, development and related services it needs.
Connector entitlements, execution identity, request volume, retry behaviour and exception ownership determine the workflow design. We also agree ownership, acceptance criteria, operating responsibility and the first measurable outcome.
Explore the applications, data platforms, and development capabilities that can support your requirements.
Browse practical use cases for payments, subscriptions, portals, approvals, customer communications, and connected operations.
Tell us where customers or teams lose time, context or a clear next action. We’ll help identify a practical starting point for Microsoft Power Automate.