FlowIQ v0.1
Describe a process - get a runnable flow
Type one sentence → get a runnable, glass-box flow on the canvas. Press Run.
Try:
Process Flow Studio
Seed input:
Invoice received
trigger · manual
source: invoices
AI extract invoice fields
ai · extract
extract
Match purchase order
connector
po_ledger · matchPO
Compute payable total
transform
payable, lineCount
Amount over $5,000?
condition
total > 5000
TFVP approval
approval · human
→ VP Finance
Schedule payment (Stripe)
connector
stripe · schedulePayment
Notify AP team
email
ap@flowiq.demo
Invoice Approval & 3-Way Match
The headline proof. With the $4,020 invoice (INV-1002) and threshold total > 5000, the false branch fires and a real Stripe op schedules the payment (watch the fabric write in the inspector). Change the condition to total > 4000 and re-run - the true branch fires and halts at VP approval. Try INV-1001: its total exceeds the approved PO, so the payment op itself refuses with GuardrailReject.
Do it now: Edit the condition from total > 5000 to total > 4000, then re-run. - then hit Run and watch the branch flip.
Click any node to edit its config. Click a node’s output handle, then a target, to draw an edge.