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    Workflow systems and integration in Zambia

    Connect the steps between forms, approvals, databases and APIs. Start with the workflow your team already follows and identify where software can reduce repeated work.

    Where we can help

    Intake and approvals

    Map who receives work, what must be checked and who can approve the next step.

    System boundaries

    Identify the source of each record, who owns it and which interfaces are available.

    Failure handling

    Define what staff see when an external service is delayed, unavailable or returns incomplete data.

    A practical example

    Example: an order or service request moving through review

    Commerce OS and the Public Service AI Console show two sample workflows moving from intake into human review. Their provider and AI links are simulated, and no external provider is contacted.

    What we would need to understand

    • Current forms and approval steps
    • Data owners and access rules
    • Available API or export documentation
    • Expected failure and reconciliation process

    Workflow evidence

    See the review steps in context

    Commerce OS sample order moving through payment confirmation, stock and cash-up
    Commerce OS: a sample order connects payment confirmation, stock movement and cash-up without contacting a real provider.
    Public Service AI Console sample request with a human review and approval trail
    Public Service AI Console: a sample service request moves through suggested drafting, human review and an auditable approval step.

    Start with the workflow, not a fixed package

    Tell us what your team is trying to do, who uses the process and where it slows down. We can discuss a bounded first scope and the evidence needed to verify it.