Modernisation mandate, not a headcount exercise.

GLCs

84% unattended 16% routed to a person

Where automation applies in GLCs

Procurement & Vendor Management

  • Purchase order and invoice matching
  • Invoice submission into government e-procurement portals
  • Vendor onboarding and due diligence
  • Contract renewal tracking
  • Spend analysis across business units

Finance & Reporting

  • Consolidated group reporting across subsidiaries
  • Reconciliation between ERP and statutory ledgers
  • Regulatory and shareholder reporting

Compliance & Governance

  • Governance reporting to the holding company
  • Related-party transaction monitoring
  • ESG data collection
  • Internal audit support

Operations

  • Cross-entity data consolidation
  • Exception handling in daily operations
  • Process standardisation across subsidiaries

HR & Talent

  • Onboarding across group entities
  • Upskilling programme tracking
  • Payroll and benefits administration
A government-linked distributor

Supplier invoices post into a government e-procurement portal without manual keying. Every amount is reconciled before it posts.

FAQ

Common questions from GLCs

It’s built to support transformation, not headcount reduction. It removes manual keying so your team can focus on judgment-based work.
Yes. We build reporting flows aligned to your group’s existing governance and disclosure requirements.
Bots connect to your ERP through its existing interface or APIs, so no ERP replacement or major IT project is needed.
We run structured training alongside deployment, so your team understands and owns the automation, not just uses it.