End to End Tender Workflow Automation

Transform multi-departmental projects into streamlined AI-orchestrated workflows.

End to End Tender Workflow Automation
>90%
Time Saved
24/7
Monitoring
100%
Audit Trail
Real-time
Validation

The Challenge

  • Complex inter-departmental projects spanning months with zero unified visibility
  • Manual files and physical verification across multiple geographic locations
  • Coordination bottlenecks between stakeholders causing costly delays
  • Fragmented systems with no single source of truth for project status

The GIA Solution

  • Workflow Orchestration, Automated task coordination across all departments
  • Visual Audit, Every step, document, and evidence in one unified dashboard
  • Ask GIA, Natural language queries about workflow status and documents
  • AI Validation, Real-time compliance checks and instant approvals

Dynamic Reverse Auction Orchestrator

From document upload to work order, complete procurement lifecycle with AI agents.

End to End Tender Workflow Automation
17
Steps
6
AI Agents
5
Phases
Weeks→Hrs
Cycle Time

The Challenge

  • Manual Cross-Referencing: Officers check every doc against compliance manuals
  • Rigid Formatting: Tender notices require exact adherence to standards
  • Approval Bottlenecks: Multiple sign-off levels create delays
  • Fragmented Tools: Disconnected systems for notices, memos, work orders

Natural Language Orchestration

  • User Interfaces: Custom forms generated for data entry & review
  • Automated Logic: Python scripts for processing & validation
  • Process Blueprints: Visual workflows you can audit and modify
  • AI Agents: Intelligent execution for notices, memos, work orders

Complete Workflow: 17 Steps, 6 AI Agents

1
Document Intake & Validation
Upload Document Extract PDF Engineer Validation Deputy Approval
2
Administrative Sanction
Head Office Entry Admin Sanction
3
AI-Powered Tender Notice
Generate Notice Review Notice Get Agencies Send Notifications
4
Award & Documentation
Update Tender Memorandum Agreement Work Order
5
Final Review & Dispatch
Review Work Order Notify Agency Complete

High-Volume Invoice Processing

Process 500+ invoices daily with 99.8% accuracy using AI vision agents.

High-Volume Invoice Processing
500+
Daily
99.8%
Accuracy
Same-Day
Processing
Any
Format

The Challenge

  • Monthly invoice volume exceeding 15,000+ across multiple formats
  • Rule-based OCR failing on 40% of non-standard layouts
  • Massive backlogs leading to delayed vendor payments
  • Manual PO matching consuming hours of staff time daily

The GIA Solution

  • Vision Agent: Reads invoices like a human, any layout works
  • BPMN Logic: Validates PO numbers against ERP automatically
  • Same-Day Processing: No more payment backlogs
  • Exception Handling: AI flags anomalies for review

Vendor Compliance Onboarding

Reduce supplier onboarding from 2 weeks to 3 days.

BPMN-Powered Solution Architecture
2w→3d
Cycle
Zero
Missing Docs
4+
DB Checks
Auto
Follow-ups

The Challenge

  • Checking 4+ background databases sequentially for each vendor
  • Manual email follow-ups for missing tax documents
  • Average onboarding time of 2 weeks per supplier
  • Audit findings for missing compliance documentation

The GIA Solution

  • Parallel Processing: All background checks run simultaneously
  • Communication Agent: Drafts and sends personalized follow-ups
  • Document Tracking: Real-time status of all required documents
  • Compliance Dashboard: Zero missing documents in audit