Verifies the identity, resets the password in the IdP and securely provisions the new access.

Reads the invoice, checks it against the purchase order & budget and posts it to the right account in DATEV.

Reads the notification, records it in the HR tool and informs the team calendar & managers.

Checks all SaaS licenses, finds those unused for 60 days and revokes & documents them.

Pulls KPIs from GA4 & campaign tools, builds the report and distributes it to the team.

Identifies overdue mandatory training, reminds those affected and updates the HR overview.

Takes the request details, calculates the quote and generates a PDF for approval.

Checks contacts for duplicates, merges records and logs the history.

Researches competitors on a topic, backs up facts and creates a short dossier.