Solutions · Module 06 · Workflow Automation

Workflow Automation

Operational

Automate repetitive tasks, route approvals, and escalate cases

Scope · Routing Approvals Escalation SLA Monitoring
// Overview

Overview

Our Workflow Automation solution eliminates manual bottlenecks and ensures consistent handling of compliance tasks across your organization.

// the brief

Our Workflow Automation solution eliminates manual bottlenecks and ensures consistent handling of compliance tasks across your organization.

Intelligent routing assigns work based on skills, capacity, and case characteristics. Automated escalation ensures nothing falls through the cracks.

Configurable approval chains enforce proper authorization while maintaining process efficiency. SLA monitoring tracks performance against targets.

amlshield · Routinglive
SLA compliance94 / 100
On target
Tasks · queueEscalated 7Approval 23Active 48
amlshield · audit trailretained
ScopeRoutingApprovals
EscalationMonitoring
TrailEvery action logged
// Features

Key Features

Comprehensive automation capabilities

F.01

Smart Routing

Automatically assign work based on skills, capacity, and case complexity

F.02

Approval Chains

Configurable multi-level approval workflows with role-based permissions

F.03

Escalation Rules

Automatic escalation based on SLAs, risk levels, or other triggers

F.04

Task Automation

Automate repetitive tasks like notifications, updates, and data enrichment

F.05

SLA Monitoring

Track processing times against targets with early warning alerts

F.06

Configurable Workflows

Routing rules, SLA targets, approval chains, and escalation paths are configurable per institution

// Modules

Included Modules

Core components powering your workflow automation

Included Modules4 included · 2 optional
Workflow AutomationCore engine for routing, approvals, and escalation incl
Alert ManagementAutomated routing and processing of compliance alerts incl
Case ManagementWorkflow-driven case management and approvals incl
Client Lifecycle ManagementAutomated client lifecycle processes and reviews incl
Transaction MonitoringOptional: Automated transaction monitoring workflows opt
Sanctions & Watchlist ScreeningOptional: Automated screening and rescreening workflows opt
amlshield · platform fabriconline

A single automation fabric orchestrates work across modules — one workflow engine, one routing model, one audit trail. 4 core components compose this solution, with monitoring and screening workflows available as optional extensions.

4 included2 optional
// Workflow

How It Works

End-to-end workflow automation process

01

Configure Workflows

Set up routing, approval, and escalation rules

Routing and assignment rules
Define triggers and conditions
Configure actions and notifications
02

Trigger Execution

Workflows activate based on defined triggers

Event-driven triggers
Scheduled execution
Manual initiation options
03

Route & Assign

Intelligent task routing to appropriate handlers

Skill-based assignment
Workload balancing
Priority-based queuing
04

Process & Approve

Execute tasks with built-in approvals

Multi-level approval chains
Parallel and sequential processing
Automated decision points
05

Monitor & Optimize

Track performance and continuously improve

Operational dashboards
SLA tracking and alerts
Process analytics
// Benefits

Key Benefits

What an institution gains by automating its compliance operations on one platform.

Increased EfficiencyAutomation reduces manual work and speeds up processing
ConsistencyStandardized workflows ensure consistent handling across teams
VisibilityClear tracking of work status and bottlenecks
AccountabilityClear assignment and audit trails for all tasks
ScalabilityHandle volume increases without proportional staff growth
FlexibilityEasily modify workflows as requirements change
// Integrations

Integration Capabilities

How the solution connects to your existing systems — inputs, outputs, APIs, and scheduled jobs.

Inputs
  • Workflow definitions and rules
  • Event triggers and conditions
  • User assignments and permissions
  • SLA configurations
Outputs
  • Task assignments and notifications
  • Workflow status updates
  • Performance metrics and reports
APIs
  • Alert management API
  • Case management API
  • Risk scoring API
Jobs
  • Scheduled monitoring runs
  • SLA monitoring and escalation
  • Daily risk rescoring
External systems connect through permission-gated REST APIs — clients, risk scoring, alerts, cases, and transaction ingest — with a full audit trail for every action.
// evidence

Performance Metrics

Illustrative targets for compliance operations consolidated on one platform — not measured benchmarks.

70%
Efficiency Gain
Reduction in manual processing time
50%
Cost Reduction
Lower operational costs through automation
100%
Action Logging
Every workflow action is logged with user, timestamp, and values
24/7
SLA Clocks
Per-severity SLA timers with automatic escalation, around the clock
Outcomes vary by deployment & data·full audit trail retained

Ready to automate your compliance operations?

See how workflow automation can improve efficiency and consistency

Request a Demo
// Use Cases

Use Cases

Deployed across compliance processes, each with its own routing and approval posture.

UC/01

Customer Onboarding

Automate onboarding from application to decision — document capture, screening, risk assessment, and auto-approve, deny, or review rules by risk tier.

UC/02

Alert Investigation

Route alerts to appropriate analysts based on type and complexity, enforce investigation procedures, track SLAs, and escalate overdue items automatically.

UC/03

Periodic Reviews

Schedule and manage periodic customer reviews with automated task creation, document requests, and approval workflows based on customer risk level.

// FAQs

Frequently Asked Questions

The questions compliance and operations teams ask before deployment.

Can we customize workflows?

Yes. Routing rules, approval chains, SLA targets, and escalation paths are configurable per institution without programming, and every configuration change is captured in the audit trail.

How does smart routing work?

The routing engine considers analyst skills, current workload, case complexity, and other configurable factors to assign work optimally.

What triggers escalation?

Escalation can be triggered by SLA breaches, high-risk classifications, or manual escalation by analysts. Escalation paths are configurable per institution.

How do you measure workflow performance?

Built-in dashboards track key metrics including processing times, SLA compliance, workload distribution, and bottleneck identification. Reports can be exported on demand.

Can workflows integrate with external systems?

External systems feed work in through permission-gated REST APIs — clients, risk scoring, alerts, cases, and transaction ingest. All API activity is authenticated and audited.

What happens when a task SLA is about to breach?

The system escalates automatically as SLA clocks run down — notifying supervisors and raising the item through the configured escalation levels, with the full escalation history logged.

Request a Demo

Ready to automate your compliance operations?

See how workflow automation can improve efficiency and consistency