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CRM
InstallSalesforce → DAICISION CRM sync
CRM
InstallNew lead → qualification flow
Finance
InstallInvoice approved → SEPA payment
Documents
InstallDocument uploaded → extract + classify
HR
InstallNew employee → HR onboarding
Support
InstallSupport ticket → route + SLA
CRM
InstallDeal closed → generate contract
Finance
InstallPayment received → reconcile
Procurement
InstallLow inventory → supplier PO
Finance
InstallMonthly VAT report → email to accountant
CRM
InstallChurn risk detected → retention flow
HR
InstallNew partner → onboarding sequence
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