
Alessandro Singh
Co-founder
Head of FSI, Retail and Manufacturing at Multiverse Computing
Enterprise selling to technical buyers, and the engineering to put AI to work in real operations.
Deploy & Operationalise AI
Three ways to use AI
Most companies stop at the first. We take each process as far as it should go.
By division
Go-to-market, pipeline and revenue that compounds.
Content, campaigns and demand you can measure.
Faster answers, with people on the hard cases.
Close, reporting and forecasting, with controls.
Planning, scheduling and exceptions, run every day.
Hiring, onboarding and policy, fairly and lawfully.
Shipping with AI in the workflow, quality measured.
Review, drafting and the rules for everyone else.
Where AI pays back, governed and funded.
See the difference
Every division page has its own walkthrough.
The request
InvoiceHalden & Rowe Components Ltd
Invoice INV-20931
Total £12,480.00, due in 30 days.
Please note our new bank details.
Autonomy level 1
A chat assistant. Someone asks, it answers, people do the rest.
Here is an invoice and the purchase order. Do they match?
They do not match. The invoice is £12,480 and the purchase order is £11,900, a difference of £580 on line 3. You may want to check with the supplier.
Payables clerk. Finds the goods receipt, emails the supplier, updates the bank details on file as asked, and posts the invoice.
3 steps · one to a person · about 25 minutes per invoice
Autonomy level 2
It works from your data and tools and prepares the work. A person approves.
INV-20931 arrives in the payables inbox.
erp.purchase_order("PO-4471") · erp.goods_receipt("GR-8812") · vendor.bank_details()Returned: The invoice is £580 (4.9%) above the order, all on line 3. Quantities match the goods receipt. The bank details differ from the record.
Two issues: a price difference on line 3, and changed bank details. A query to the supplier is drafted and payment is held.
Payables lead. Calls the supplier on the number already on file, not the one on the invoice.
Called backQuery sent; the invoice parked with both reasons recorded.
5 steps · one to a person · about 6 minutes of a person's time
Autonomy level 3
It runs the process within set limits, logs every step and hands people the exceptions.
Every invoice, around the clock.
Three-way match against the order and the goods receipt.
Tolerance: 2% or £250. Duplicates and changed bank details are always held.
Invoices within tolerance are approved and posted. Money goes out only in the normal payment run, released by a person.
Exception: goes to a person
Payables lead. This invoice is held twice over: 4.9% above the order, and new bank details. The lead gets the evidence and calls the supplier back on the number on file.
Called back[08:12]Decision, evidence and approver recorded for audit.
Weekly to the finance lead: the straight-through rate, time to clear exceptions, holds, and every correction.
6 steps · one to a person · minutes, and only for exceptions
Controls
Illustrative: names, figures and timings are invented.
Deployed or operational?
| Question | Deployed | Operational |
|---|---|---|
| Owner | The team that built the pilot | A named person in the business, with time set aside |
| Measure | A good demo | A number the department already tracks, reviewed every month |
| When it fails | Someone notices, eventually | Monitoring raises it, and a fallback keeps the work moving |
| Who can change it | Whoever has access | Changes are reviewed, tested and logged |
| Running cost | Unknown until the invoice | Budgeted per process and compared with the value |
The autonomy ladder
Level 1
AI drafts, finds and summarises. People decide and act.
Level 2
AI completes steps. A person approves before anything leaves the building.
Where some processes should stay
Level 3
AI runs the process. Exceptions and edge cases go to people.
Level 4
AI runs and improves the process within limits you set and review.
When AI helps make decisions about people, the law adds duties. Hiring, credit and access to services are common examples.
In the UK, Articles 22A to 22D of the UK GDPR, in force since 5 February 2026, set the rules for significant decisions made solely by automated means. The safeguards include telling people, letting them make representations, a route to human review and a right to contest. Decisions that use special category data, such as health, are restricted further.
In the EU, the AI Act classes uses such as recruitment and credit scoring as high-risk, with those duties applying from 2 December 2027. People must also be told when they are dealing with an AI system.
We design for these duties from the start, with human review where it is needed, alongside your legal or data protection lead.
How we do it
Two to four weeks
We look at the numbers, the team and the systems, and agree what to fix first.
Agreed in writing
One plan with owners, measures and dates, shared with everyone who pays for it.
Usually eight to twelve weeks
We do the work with your team: selling, building, running, and fixing what breaks.
When it holds
Documentation, a named owner and a trained team. We step back when the work runs without us.
Who does the work

Co-founder
Head of FSI, Retail and Manufacturing at Multiverse Computing
Enterprise selling to technical buyers, and the engineering to put AI to work in real operations.

Co-founder
VP Sales and Strategic Advisor at Multiverse Computing
Revenue built from zero in new markets across the UK, Europe, the Gulf and Asia-Pacific. Government and regulated buyers, and investor relationships.

Strategic advisor
Senior Director, AI for Deeptech and Corporate Venture Office, Hitachi
Former CTO roles at Hitachi Vantara and Vodafone. Industrial AI and corporate venturing, after more than 30 years in technology.