Skip to content
Gleyk
Get a demo
Gleyk/Workflow · 1C
Workflow · 1C

From a receivables question to records and a review plan.

Ask questions across connected 1C databases, check documents and prepare summaries. Gleyk helps connect figures to source records and follow-up work.

Get a demoExplore examples
GleykAccounting and 1CA
A

Compare accounting records with source documents. Highlight differences for review.

1C · accounting recordsSource documents
Document reconciliation.xlsxXLSX
ABC
1DocumentIn recordsIn source
2Invoice #041120,000 RUB120,000 RUB
3Act #01886,000 RUB68,000 RUB
4Delivery #027Not found42,000 RUB
5Next stepReview recordCheck source
ComparisonData from sources
Illustrative workflow · sample data
01Accounting and 1C

Compare records with source documents. Investigate each mismatch.

Bring together data from the configured 1C connection and source documents. Gleyk helps compare records and prepare a review table: what matches, where amounts differ and which evidence needs checking.

GleykAccounting and 1CA
A

Compare accounting records with source documents. Highlight differences for review.

1C · accounting recordsSource documents
Document reconciliation.xlsxXLSX
ABC
1DocumentIn recordsIn source
2Invoice #041120,000 RUB120,000 RUB
3Act #01886,000 RUB68,000 RUB
4Delivery #027Not found42,000 RUB
5Next stepReview recordCheck source
ComparisonData from sources
Illustrative workflow · sample data
02Create and refine

From meeting notes to a document ready for review.

Give your assistant source files and a brief. Create a Word document, refine the wording in conversation and revisit previous versions. Preview the result before handing it to a colleague.

GleykCreate and refineA
A

Prepare a proposal from the meeting notes. Include pilot stages and acceptance criteria.

Customer meeting.txtProposal template.docx
DOCXVersion 2 · preview
PROJECT / PROPOSAL

Pilot proposal

01 / Project objective

Evaluate search and answer preparation using the support team’s material.

02 / Pilot stages

Connect sources → configure the assistant → evaluate real questions.

03 / Acceptance criteria

Answers include sources. Access boundaries are checked. The process owner reviews the outcome.

Prepared from the meeting notes01
Acceptance criteria added. Previous version retained.
Illustrative workflow · sample data
03Actions with control

Review what will change before it changes.

The assistant can prepare an action in a connected system. Your policy determines when confirmation is required. At a checkpoint, a person reviews the parameters and decides to approve, reject or revise.

GleykActions with controlA
A

Create an issue to review the external service and attach the evidence.

Research reportJira

Ready for approval

This example requires human approval

Action
Create issue · Jira
Summary
Review external service configuration
Evidence
Scanner report + asset record
Policy
Changes require confirmation
Available decisions at this step
ApproveReviseReject
Illustrative workflow · sample data
The path to an outcome

A clear sequence of work.

Define sources, permissions and review checkpoints before the workflow runs.

  1. 01

    Connect the databases

  2. 02

    Specify company and period

  3. 03

    Check calculations against records

  4. 04

    Approve follow-up actions

The outcome

For example: a receivables summary for a selected company, with document breakdowns and review questions.

Deployment considerations

Configured for your data and rules.

Changes in 1C depend on permitted tools, connection rights and approval policy. Automatic EDI signing is not included in this promise.

Explore controls
Explore what connects
Accounting & 1CAgents & automationIntegrations
Start with your work

Bring us a workflow. Let’s see what AI can do.

Tell us about your team’s task and systems. Together we’ll scope a pilot and decide how to evaluate the result.

Discuss my workflow