Build a flow. Then run it.
A purchase-request flow to start from. Move steps, rewire them, change the limit or the approval rate, and run a batch of fictional requests through it.
Simulated: no live systemsPurchase requestRequest received
Classify requestClassify
Over the limit?Limit ₹25,000
Manager approvalApproval rate 80%
Create PO in ERPFailure rate 10%
Notify requesterNotify
DoneDone
RejectedDone
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