One case
Keep the request, source evidence and next human task together.
Create purpose-built composite business applications across systems of record, SaaS applications, APIs, documents and communication channels.
Give employees, customers, vendors, partners and management the experiences, context and permitted actions they need. Coordinate AI, rules and human decisions in a repeatable process—from the first request to an accountable outcome.
Case, order context and supporting evidence
AI assistance, explicit rules and human review
Wait, revalidate and attempt the permitted action
Reported result connected to the originating case
Begin with a consequential agent action and connect it to the application’s process.
Define the steps, rules, human work and completion criteria behind the application.
Use native agents where interpretation or assistance helps the defined process.
Connect employees, customers, vendors, partners and management through role-appropriate experiences.
An invoice exception crosses purchase records, receipt evidence, supplier documents, finance review and an ERP update. Copying context between them makes every case a fresh coordination task. Frozion gives that work a defined application and an accountable path to completion.
Keep the request, source evidence and next human task together.
Connect AI assistance, business rules, review and system actions.
Close on the destination’s confirmed outcome, with unresolved work still visible.
People move between systems, gather documents, repeat instructions, chase decisions and verify updates to complete the same kind of work again and again.
Define that business journey once, then run each request as its own case. Frozion connects the experience, data, AI, policies, human tasks and system actions needed to complete it.
Forms, case views, dashboards and work queues give each role the context and actions it needs.
Agents, rules, APIs, events and human tasks participate in the same governed workflow.
Identity-aware policies and required approvals determine which protected operations may proceed.
Connect decisions, waits, exceptions, attempted actions and reported effects to the business request.
Your systems of record remain authoritative for their records and transactions. Frozion coordinates the application’s case, experience, decisions and execution across configured interfaces.
Read eligible ERP, CRM and domain records. Perform permitted updates through their supported interfaces.
Connect business services, existing automation, events and specialized operations to the application’s process.
Connect requests, replies and notifications from email or collaboration channels such as Slack.
Assemble permitted documents from repositories such as Google Drive, with source and freshness in view.
Each integration has a defined contract, authority boundary and responsibility for its reported result. Operations and permissions are scoped per application.
A portal, an operational workspace and a management dashboard can be views of the same business process. Each participant sees the context and actions allowed for their role, organization and case.
Handle assigned cases, investigate exceptions and complete permitted tasks.
Submit requests, supply information and track the progress they are entitled to see.
Provide documents, answer queries and update permitted business information.
Complete assigned work and coordinate delivery within the agreed scope.
Approve decisions where authorized and inspect progress, exceptions and outcomes.
A prompt, form, message or event can start the work. People should not have to reconstruct the procedure, choose every tool or remember every control each time.
Specify the purpose, inputs, permitted capabilities, policies, review roles, exceptions and completion criteria.
Use current facts, AI assistance and human judgment to select eligible paths for this case.
Associate the case with its application version, decisions, attempted actions and reported results.
Repeatability means a defined operating process. Cases can take different paths, and AI responses can vary. Prompts assist the work within the application’s controls.
Process owners shape the journey. Technical teams establish the data, integrations, permissions, custom logic and release requirements.
Follow INV-1042 from an application-submitted invoice through eligible purchase, receipt and payment context, a reusable variance fact, finance review and the ERP posting. Keep missing information and uncertain results attached to the same case.
Invoice INV-1042 · variance 4% · finance review above 2%
Application: Invoice Exception v3 · proposal r6
A finance specialist submits invoice INV-1042 through the application. The case connects the supplier, purchase order, business purpose and accountable owner.
See the submitted invoice, purchase reference and next task together.
Start Invoice Exception v3 in the permitted organization and link the current invoice revision to the case.
INV-1042 · invoice r6 · application v3 · owner assigned · no ERP posting attempted
Retrieve the eligible order, receipt and payment context.
The team can see the pending decision, missing information or unresolved result. A recorded attempt alone does not close the case.
Different tasks need different capabilities. Integrated orchestration connects them to the same business outcome.
Coordinate agents through declared tasks and permitted tools. Use explicit logic for repeatable decisions, people for accountable judgment and supported integrations for enterprise actions.
Connect AI, rules, people and governed system actions.
Explore orchestrationGive finance reviewers the proposal, evidence and case discussion.
Explore human reviewReuse eligible records, calculated facts and source evidence.
Explore trusted contextBuild the workspaces and portals each role needs.
Explore App BuilderAs the business changes, interfaces, rules, models, tools and integrations need to stay aligned. Connected application definitions and execution evidence give teams a common context for assessing a change, reducing the need to reconstruct the process across separate tools and personal instructions.
Shape the experience and process together.
Review and release the intended application.
Run cases with their applicable version.
Follow branches, decisions and reported effects.
Use observed behavior to guide the next change.
Assess the affected experience, policy, model or tool choices and system interactions in the context of the business process.
Each case remains associated with the application version under which it ran. You decide how in-flight cases are handled when a release changes the process.
Start with a named business owner, recognizable exceptions and a clear definition of completion.
Coordinate supplier changes, invoice exceptions, evidence review and authorized financial-system updates.
Connect case work, account context, entitlement decisions and controlled refunds or account changes.
Bring documents, review packages, explicit rules and accountable human decisions into a case-centric application.
Combine requests, service records, diagnostic assistance, approvals and permitted service actions.
Each pattern is built with you on your systems.
Agree what starts the case, what completion means and which exceptions matter.
Identify users, agents, source systems, policies, review roles and protected actions.
Compose the experience and process. Test normal, denied, delayed and uncertain-result paths.
Inspect completed and unresolved cases, operating limits and the support model.
No existing-agent governance pilot is required. Business specialists and SI partners can build with your team, with delivery and operating responsibilities agreed for the project.
The application scope includes the people, integrations, controls and support needed after the first demonstration.
Build the experiences, decisions and permitted actions that move the process forward—for every participant, with an outcome you can inspect.