Tailored sales proposals
Builds a personalised proposal from the client's need: offer, comparable references, suitable products or profiles, in your brand style.
Each case shows its trigger, its gain and its offer. Filter by team to see what disappears from its schedule.
Builds a personalised proposal from the client's need: offer, comparable references, suitable products or profiles, in your brand style.
Reads each request, extracts need, budget, timing and urgency, and assigns it to the right salesperson with a drafted reply.
Summarises the client's history: recent exchanges, orders, open disputes, current opportunities.
Fed by sales leadership: pitches, frequent objections, client cases, available before every call.
Answers by citing the catalogue and suggests relevant add-on sales for a given client.
Goes through the specifications point by point, picks the references, reuses approved paragraphs, lists the documents.
Monitors public and private platforms and filters on your trades, regions and thresholds.
From the transcript, writes the meeting notes, updates the client record and schedules follow-ups.
Identifies and qualifies the players in a sector or region: who does what, where, with which contacts. Ready to import into the CRM.
Writes a message and adapts it as a memo, Teams post, email or short format for each audience, then tracks reach.
Extracts, restates and consolidates every source of management reporting in the expected format.
Automatically merges the files from each entity or business unit, with no copy-pasting and no shifted rows.
Produces charts for each KPI and writes the variance commentary against budget and forecast for each owner.
Southern region margin in June versus budget? The agent queries the data, answers and draws the chart.
Assigns closing tasks, sends reminders and tracks progress by owner and deadline.
A photo of the receipt is enough: amount, VAT and supplier extracted, limits, duplicates and consistency checked.
Combines orders, upcoming billing, each client's real payment times and supplier due dates.
Chases staff and partners who haven't entered time, activity reports, inventories or delivery notes.
"18 days this month, leave on the 12th and 13th": the agent fills in the form, gets it approved and submits it.
Sends each manager the named list of what is waiting for their approval in their scope.
Warns before a contract, purchase order, subscription or quota ends, with consumption to date.
Blocks any invoice without a valid order, contract or delivery, and chases the salesperson and the client.
Graduated, personalised reminders based on each client's payment history, with escalation if needed.
Enrols each new hire in the right programmes for their role, handles e-learning sessions, invitations, tracking and assessments.
Collects completions and attendance proof from the LMS and closes trainings in the HR system.
Collects, consolidates and generates a traceable framework that meets audit requirements: ISO, quality, workforce planning.
Leave, last payslip, expenses, health insurance, internal procedure: instant answers, based on each person's rights.
Checks every payslip: consistency with last month, absences, bonuses, health insurance, special cases.
Transfers expenses, bonuses, absences and variable items to the payroll software, with no re-keying.
Answers on the collective agreement, company agreements and special cases, with sources cited.
Tracks employment law and your collective agreement: what changes, when, for whom, what to do.
One trigger: HR system, payroll, equipment, access, badge, health insurance. Then the reverse when someone leaves.
Alerts on fixed-term contract ends, probation periods, medical visits, career reviews, mandatory training.
Writes the job ad from the real need and adapts it into personalised messages by profile and channel.
Finds candidates you have already met who fit the role and drafts a message to get back in touch.
Monitors spend against budget, costs against selling price, overruns, and alerts with the detailed calculation.
One page per scope: pending approvals, deadlines, delays, unpaid invoices, alerts of the week.
Detects client contracts, projects or subscriptions that are ending and launches the action plan.
Matches availability, skills and open needs, and proposes reasoned assignments, including across sites.
Sends the team a full brief before the start, then triggers a check-in after one month.
Tracks social security and tax certificates, insurance, contracts and amendments. Chases before expiry, blocks on default.
Checks quantities, prices and periods between order, delivery and supplier invoice, and flags each discrepancy before payment.
A dedicated address or form: the agent checks completeness and manager approval before any order.
A structured form and an agent that checks completeness, approval, dates and accommodation before passing it on.
Answers common requests, password, VPN, access, or creates a ticket already qualified with the diagnosis.
A single register of employee, laptop, phone and vehicle, fed by arrivals and departures. Chases returns.
Indexes procedures, documents and transcribed meetings. Answers with the source, based on each person's rights.
Summarises each meeting, extracts decisions and actions, sends the minutes and creates the tasks.
Keeps the register of deployed AI, its risk level, the data used and the logs. Produces evidence on request.
Measures, case by case, real gains against announced gains, with usage and cost.
The DRIVE audit finds the processes that will pay off most for you, catalogue or not.