Flow Builder

Governed workflows.
Without code.

The J-10 Flow Builder lets governance teams configure complete governed workflows — approvals, data collection, validations, filings — without writing a line of code.

A workflow that executes is automation. A workflow that enforces is governance.

Any process. Any complexity.
From a simple two-step approval to a multi-system regulatory filing with 8 validation stages — the Flow Builder handles it.
Governance in every node.
Every step in the flow is a governance checkpoint. Policy enforces. Evidence is created. Nothing passes without the right controls.
Connected to your systems.
Pre-built connectors to ERP, CLM, procurement platforms, finance systems and regulatory portals. New connectors added continuously.
Change without disruption.
Modify a flow without taking it offline. The Flow Builder supports live updates with governance continuity.
Visual canvas

Build complete governance workflows without code

Drag nodes onto the canvas: triggers, policy checks, approval gates, exception handlers, AI scans, notifications, integrations. Wire them together.

Your compliance and legal teams can read, modify and own these workflows directly.

Visual canvas
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Approval matrices

Delegation of authority
enforced, not documented

Your delegation policy has five dimensions. Your ERP checks one. The Flow Builder enforces all of them on every approval, across every system.

Threshold-based routing with automatic escalation. Delegation chains with time limits and audit logging.

Approval matrix
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Exception management

Exceptions governed,
not ignored

When a governance control fires, the exception enters a governed queue. Severity scoring determines priority. SLA timers ensure resolution.

Every exception has a documented resolution. Every resolution feeds back into the Cognitive Engine.

Exception queue
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SLA management

Deadlines enforced
by infrastructure

Every step can carry an SLA timer. Escalation sequences fire automatically: 30, 14, 7 days, overdue. Configurable per step, per flow, per jurisdiction.

Regulatory filing deadlines, obligation performance windows, approval turnaround times, all governed by system.

SLA management
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Example

Regulatory filing lifecycle

A real governance workflow. Every step governed, every decision evidenced, every deadline enforced.

01Filing Window trigger — T-45 days
02Data Collection — SAP + risk connectors
03Completeness Rules — template validation
04Consistency Validation — cross-reference check
05Approval Chain — Compliance, Regulatory, GC
06Submission — regulator portal
07Evidence Package — hash-verified
08Audit Log — 7-year retention

Real-time governance enforcement in weeks.
Not months.

01
Design the flow
Drag-and-drop workflow designer. Add nodes for approvals, data collection, validations, integrations and evidence packaging.
02
Configure governance rules
Attach policy controls to each node. Define what enforces, what routes where, what evidence gets created.
03
Connect your systems
Attach data sources and destination systems. SAP, Salesforce, your CLM, your filing portal — connected without custom integration work.
04
Test and promote
Test in sandbox against real or synthetic data. When governance is correct, promote to production.

See the Flow Builder
in action