Business Process Automation
Production-ready RPA scripts, workflow automation, and API orchestration for enterprise business processes
Workflow Automation Engine
Build a custom workflow automation engine with parallel execution, conditional logic, and error handling.
// Business Workflow Automation Engine
type TaskStatus = 'pending' | 'running' | 'completed' | 'failed';
interface Task {
id: string;
name: string;
type: 'api' | 'email' | 'database' | 'approval' | 'custom';
config: any;
dependencies?: string[];
retryPolicy?: RetryPolicy;
timeout?: number;
}
interface RetryPolicy {
maxRetries: number;
backoffMultiplier: number;
initialDelay: number;
}
class WorkflowEngine {
private tasks: Map<string, Task> = new Map();
private taskStatus: Map<string, TaskStatus> = new Map();
private taskResults: Map<string, any> = new Map();
async execute(workflow: Task[]): Promise<Map<string, any>> {
workflow.forEach(task => this.tasks.set(task.id, task));
const executionOrder = this.resolveExecutionOrder(workflow);
for (const taskId of executionOrder) {
await this.executeTask(taskId);
}
return this.taskResults;
}
private async executeTask(taskId: string): Promise<void> {
const task = this.tasks.get(taskId)!;
this.taskStatus.set(taskId, 'running');
try {
const result = await this.executeWithRetry(task);
this.taskResults.set(taskId, result);
this.taskStatus.set(taskId, 'completed');
} catch (error) {
this.taskStatus.set(taskId, 'failed');
throw error;
}
}
}Invoice Processing Automation
Automated invoice extraction, validation, and approval workflow using OCR and AI.
# Invoice Processing with OCR and AI
import pytesseract
from PIL import Image
import re
from dataclasses import dataclass
@dataclass
class Invoice:
invoice_number: str
date: str
vendor: str
total_amount: float
line_items: list
class InvoiceProcessor:
def process_invoice(self, image_path: str) -> Invoice:
text = pytesseract.image_to_string(Image.open(image_path))
return self.extract_invoice_data(text)
def extract_invoice_data(self, text: str) -> Invoice:
invoice_num = re.search(r'Invoice #?:?\s*(\d+)', text)
return Invoice(
invoice_number=invoice_num.group(1) if invoice_num else '',
date='',
vendor='',
total_amount=0.0,
line_items=[]
)More Business Automation Topics
Document Processing Automation
Email Automation and Routing
Data Entry Automation
Report Generation
CRM Integration Automation
HR Onboarding Workflows
Contract Management Automation
Compliance Monitoring
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