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REQUESTOR
GEN AI BOT
SERVICE DESK
FULFILLMENT
APPROVER
PROCUREMENT
VENDOR
IT SECURITY
Comprehensive Service Request Management Workflow
Gen AI Enabled Bot + ITSM Tool - Complete Automation Analysis
Initiates Service Request
🧠 Natural Language Processing
🧠 Intent Recognition
🧠 Entity Extraction
Standard / Non-Standard Request Type?
🤖 AI Approval Recommendations Risk Analysis • Cost Impact • Policy Check
🤖 Automated Provisioning Scripts • Templates • Policies
🤖 Intelligent Procurement Support Vendor Matching • Price Analysis • Contract Terms
🤖 AI Security Analysis Risk Scoring • Policy Match
🤖 Vendor Communication Status Updates • Tracking
🧑💼 Manual Review Required
📚 Catalog Matching
📝 Auto Form Population
📊 Business Rules Check
🧑💼 Manual Classification & Requirements Analysis
🤖 Auto-Fulfillment Orchestration ITSM Workflow Trigger
🧑💻 IT Team Fulfillment Setup • Config • Deployment
🧑💻 Service Delivery Testing • Handover
🧑⚖️ Business Approval
🧑⚖️ Budget Validation
🧑💼 Vendor Selection
🧑💼 PO Generation
📦 Order Processing
🚚 Delivery & Setup
🛡️ Security Assessment Risk • Compliance • Policy
Standard Request Type?
Approval?
Fulfillment Type?
Approved?
Request Rejected ❌
🧑💻 Service Delivery Testing • Handover
Service
REQUESTOR
GEN AI BOT
SERVICE DESK
FULFILLMENT
APPROVER
PROCUREMENT
VENDOR
IT SECURITY
SRM
by Ashwani
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