Manual tracking of due diligence approvals creates operational drag, delaying vendor onboarding and M&A timelines while introducing compliance risk. A custom agentic workflow automates this by managing multi-stage approval chains, dynamically routing tasks based on risk scores and reviewer roles. The architecture integrates with systems like ServiceNow or SAP to pull case data, enforce business rules, and maintain a complete audit trail, turning a fragmented process into a controlled, measurable system.




