Workflows ▪ Overview

Every workflow we run, as one stack.

Eight back-office processes Scellus operates end to end, built from the same blocks, run against a named outcome. Browse the stacks and pick the one your team keeps rebuilding by hand.

STACKS
08
MODE
RUN END-TO-END
OUTPUT
NAMED OUTCOME

How stacks work

The same blocks fit together around different outcomes.

Six blocks, each doing one job. Every stack below is built from them, sequenced for its own process and run against one named outcome.

01

Blocks

Each has a defined input, a defined output, and one job it is responsible for.

02

Workflow stack

Sequenced around your real process, so intake, billing, claims, or migration work moves without being rebuilt by hand.

03

Operated outcome

Scellus builds, runs, monitors, and improves the workflow. Judgement stays with the people responsible for it.

The stacks

Eight stacks, each one built to run end to end.

Matter readiness, client intake, billing recovery, claims, invoicing, recurring charges, document control, data cleanup — each assembled from the same six blocks and operated against a named outcome. Open one for its full sequence.

01

Matter readiness.

We collect matter records, check the file against the agreed checklist, verify key data, and follow up on missing items.

You receive
A review-ready matter file, missing-item queue, readiness report, and audit trail.
Your team keeps
Matter-specific judgement, risk acceptance, and final approval.
Typical cadence
Daily intake with deadline-based review.
Best fit
Firms opening or preparing repeated matters against a set checklist.
Commercial model
One-time setup plus a monthly managed service.
REVIEW-READY
  1. 01Collect
  2. 02Read
  3. 03Verify
  4. 04Chase
  5. 05Review
  6. 06Deliver
  1. 02Client intake.We collect inquiries, capture key details, check required documents, follow up on gaps, and prepare the intake record.
    OMNICHANNEL
    You receive
    A complete intake record, missing-document queue, reviewer pack, and audit trail.
    Your team keeps
    Conflict decisions, client acceptance, risk calls, and final approval.
    Typical cadence
    Daily, as new inquiries arrive.
    Best fit
    Teams handling repeated intake across email, forms, and messaging channels.
    Commercial model
    One-time setup plus a monthly managed service.
  2. 03Billing recovery.We collect billing evidence, match time and costs, follow up on gaps, prepare the invoice record, and monitor the run.
    LHDN E-INVOICE
    You receive
    A billing-ready record, exception queue, ageing view, e-Invoice file, and monthly report.
    Your team keeps
    Pricing, write-offs, disputed items, and final invoice approval.
    Typical cadence
    Daily capture with weekly and month-end runs.
    Best fit
    Firms that lose billable work between delivery and invoice approval.
    Commercial model
    One-time setup plus a monthly managed service.
  3. 04Claims processing.We collect claims, match receipts, check agreed policy rules, follow up on missing documents, and prepare the payroll export.
    PAYROLL-READY
    You receive
    Payroll-ready records, an exception queue, policy flags, and an audit trail.
    Your team keeps
    Policy decisions, disputed claims, and payment approval.
    Typical cadence
    Monthly or twice monthly.
    Best fit
    Teams processing repeated staff, supplier, customer, or panel claims.
    Commercial model
    One-time setup plus a monthly managed service.
  4. 05Invoice processing.We collect supplier invoices, capture their fields, match them to orders and receipts, follow up on gaps, and prepare posting.
    3-WAY MATCH
    You receive
    A posting-ready batch, mismatch queue, approval pack, and audit trail.
    Your team keeps
    Disputes, exceptions, payment release, and accounting policy.
    Typical cadence
    Daily intake with scheduled payment runs.
    Best fit
    Finance teams processing repeated supplier invoices against purchase records.
    Commercial model
    One-time setup plus a monthly managed service.
  5. 06Recurring charges.We prepare recurring charges, monitor failed payments, follow up within scope, reconcile receipts, and report exceptions.
    DUNNING · GL
    You receive
    A charge file, failed-payment queue, reconciliation summary, and operating report.
    Your team keeps
    Credits, disputes, exceptions, and customer-sensitive communication.
    Typical cadence
    Daily monitoring with scheduled billing cycles.
    Best fit
    Teams running recurring billing across more than one payment or accounting system.
    Commercial model
    One-time setup plus a monthly managed service.
  6. 07Document control.We inventory files, apply agreed controls, monitor backups, run restore checks, and report gaps.
    RESTORE-TESTED
    You receive
    A controlled file register, access report, restore record, exception queue, and audit log.
    Your team keeps
    Access policy, retention rules, legal holds, and approval of exceptions.
    Typical cadence
    Continuous monitoring with scheduled reviews and restore tests.
    Best fit
    Teams whose work depends on shared records, controlled access, and tested recovery.
    Commercial model
    One-time setup plus a monthly managed service.
  7. 08Data cleanup & migration.We profile source data, clean and map records, prepare exceptions, run test loads, and validate the migration.
    TRACEABLE CUTOVER
    You receive
    A validated target dataset, exception log, reconciliation summary, and migration audit trail.
    Your team keeps
    Mapping policy, disputed matches, record disposal, and final cutover approval.
    Typical cadence
    Phased batches through test, parallel run, and cutover.
    Best fit
    Teams moving repeated, high-value records between business systems.
    Commercial model
    Fixed transition scope, with managed support where ongoing cleanup is needed.

Pricing

How managed workflow pricing works.

Most managed workflows include a one-time setup fee and a monthly operating fee. Pricing depends on volume, workflow complexity, integrations, review requirements, and service levels. The Workflow Fit Check confirms whether the process is suitable before any paid work begins.

Workflow Review
We assess the workflow, confirm fit, and define the operating scope.
Setup and transition
A one-time fee covers workflow mapping, rules, integrations, testing, parallel runs, and rollout.
Managed operation
A monthly fee covers ongoing processing, monitoring, exception handling, maintenance, and reporting.
Additional scope
New integrations, major workflow changes, exceptional data cleanup, or work outside the agreed service level is scoped separately.

Fee bands and a firm timeline appear in the proposal after Scellus confirms the volume, systems, review model, service level, and scope exclusions. We do not publish a made-up range.

Don’t see your process here?

Most stacks start as a process a team rebuilds by hand every cycle. Start with a free fit check, and a focused review maps your channels, your rules, and the named outcome we would operate against.