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Catalog v1: 99 Purpose Built Solutions from the AIQ portfolio, 1 September 2026.
All solutions (99)
Autonomous Quotation Management
Converts RFQs into ERP-ready quotations.
Supplier Invoice Reconciliation
Reconciles supplier invoices without manual matching.
Autonomous Root Cause Investigation
Investigates quality and production failures.
Production Schedule Optimization
Continuously creates optimized production plans.
Purchase Order Execution
Runs procure-to-order workflow.
Supplier Delay Management
Prevents material shortages.
Supplier Quality Management
Continuously identifies deteriorating suppliers.
Quality Non-Conformance Processing
Processes NCRs from detection to closure.
Warranty Claims Resolution
Automates product warranty handling.
Field Service Resolution
Takes service requests through diagnosis and dispatch.
Maintenance Work Order Management
Turns equipment signals into completed work orders.
Shift Handover Automation
Creates and manages shift transition automatically.
Material Shortage Resolution
Resolves shortages before they stop production.
BOM Validation & Cost Optimization
Checks BOMs before production release.
Engineering Change Processing
Automates change-control workflow.
Technical Document Validation
Reviews drawings and technical files for completeness and compliance.
Scrap Reduction Management
Detects and acts on process drivers of scrap.
Inventory Parameter Management
Continuously maintains reorder parameters.
Production Exception Management
Detects and resolves deviations across the factory.
Supplier Contract Compliance
Finds supplier overcharges and missed obligations.
Production Cost Variance Resolution
Explains and resolves manufacturing margin leakage.
Safety Incident Processing
Manages safety events from report to closure.
Regulatory Documentation Production
Produces technical and compliance packs automatically.
Manufacturing Customer Order Management
Takes customer orders from receipt to ERP execution.
Plant Performance Action Management
Converts plant data into executed actions.
Wholesale Order Processing
Converts incoming customer POs directly into validated ERP orders.
Customer Payment Matching
Automatically reconciles receipts against invoices.
B2B Quotation Management
Produces customer quotations autonomously.
Replenishment Management
Continuously creates replenishment orders.
Inventory Rebalancing
Moves stock where it will sell.
Markdown Management
Determines and executes clearance actions.
Promotion Planning & Reconciliation
Plans promotions and verifies supplier funding.
Retail Price Management
Continuously monitors and proposes executable price changes.
Retail Margin Leakage Recovery
Finds and recovers margin lost across complex transactions.
Returns Resolution
Handles returns from request to disposition.
Return Fraud Investigation
Investigates suspicious returns autonomously.
Catalog Onboarding
Turns supplier product files into retail-ready SKUs.
Supplier Onboarding
Automates vendor onboarding end-to-end.
Supplier Performance Management
Continuously manages vendor underperformance.
Supplier Negotiation Preparation
Produces complete negotiation packages automatically.
Category Performance Management
Turns category data into executable actions.
Assortment Change Management
Automates SKU range decisions and execution.
Store Task Management
Converts store data into prioritized execution.
Shelf Availability Management
Automatically identifies and resolves shelf gaps.
Customer Service Resolution
Resolves service cases rather than chatting about them.
Customer Churn Intervention
Detects churn and automatically executes retention treatments.
Trade Promotion Claims Reconciliation
Reconciles promotion deductions and claims.
Delivery Exception Resolution
Resolves B2B customer delivery failures.
Commercial Deduction Management
Resolves retailer/customer deductions autonomously.
KYC Onboarding Processing
Processes customer KYC files end-to-end.
Periodic KYC Review Management
Runs recurring customer reviews.
AML Alert Investigation
Performs first-line AML investigation.
Sanctions Match Investigation
Resolves screening alerts.
Fraud Case Investigation
Investigates fraud cases automatically.
Credit Application Processing
Turns applications into credit-decision-ready files.
Commercial Credit Memo Production
Produces complete credit papers automatically.
Covenant Monitoring
Automatically monitors borrower covenants.
Early Warning Credit Monitoring
Identifies borrower deterioration and initiates action.
Loan Document Processing
Validates and processes lending documentation.
Mortgage File Processing
Moves mortgage cases to underwriter-ready state.
Collections Treatment Management
Prioritizes and executes collections strategies.
Insurance Claims Triage
Routes and processes claims automatically.
Claims Fraud Investigation
Investigates suspicious claims.
Insurance Submission Processing
Converts broker submissions into underwriting-ready files.
Regulatory Change Management
Turns new regulation into tracked operational changes.
Control Testing Evidence Management
Runs evidence collection for controls and audits.
Complaint Resolution Management
Processes complaints through investigation and response.
Client Onboarding Orchestration
Coordinates complex institutional/private-banking onboarding.
Payment Exception Investigation
Resolves failed or unmatched payments.
Cash & Ledger Reconciliation
Automates reconciliation across accounts and systems.
Trade Confirmation Matching
Resolves confirmation mismatches before settlement.
Model Governance Workflow
Manages models through approval and monitoring.
AI Governance Workflow
Governs enterprise AI use cases continuously.
Regulatory Reporting Evidence Production
Assembles and validates evidence behind regulatory reports.
Donation Reconciliation
Matches donations to donors, campaigns and funds.
Restricted Fund Allocation
Ensures restricted donations are used correctly.
Grant Opportunity Qualification
Identifies grant opportunities worth pursuing.
Grant Application Production
Produces submission-ready grant applications.
Grant Compliance Management
Converts every award into tracked obligations.
Grant Reporting Production
Creates donor reports automatically.
Donor Payment Matching
Resolves donations arriving without clear references.
Pledge Collection Management
Manages outstanding donor pledges.
Major Donor Pipeline Management
Continuously develops major-gift opportunities.
Donor Retention Management
Automatically intervenes before donors lapse.
Corporate Partnership Qualification
Builds and manages corporate partnership pipeline.
Program Budget Compliance
Prevents projects from overspending or misallocating funds.
Beneficiary Intake Processing
Processes beneficiary applications and eligibility.
Case Management Administration
Automates administrative work around beneficiary cases.
Safeguarding Incident Workflow
Ensures safeguarding incidents are handled consistently.
Program Outcome Monitoring
Continuously identifies programs deviating from intended outcomes.
Monitoring & Evaluation Data Processing
Turns raw program data into validated M&E datasets.
Beneficiary Feedback Resolution
Converts community feedback into tracked action.
Humanitarian Needs Assessment Processing
Consolidates crisis information into prioritized operational needs.
Humanitarian Situation Reporting
Produces recurring crisis reports automatically.
Volunteer Application Processing
Takes volunteers from application to onboarding.
Volunteer Scheduling
Automatically fills shifts and replacements.
NGO Invoice & Expense Compliance
Checks expenditure before payment/reporting.
Board Reporting Production
Produces decision-ready governance packs.
Donor Due-Diligence Processing
Screens prospective donors and funding relationships.
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