Employee requests and approvals.
From an equipment request to the right person’s review.
- Request
- Review
- Track
Noodle Seed for enterprise
AI across your business. Under your control.
AI for your products and your people. We connect the systems, shape the experience, and build in the controls.
Platform + implementation, with your team.Product AI
For software companies
Bring AI into your product.
Let customers use your software through conversation, with your APIs, accounts, and permissions behind it.
Workplace AI
For enterprise teams
Bring your systems together.
Help employees work across company knowledge and business systems, with clear access and approval rules.
Product AI in practice
From ChatGPT to Arez’s own software.
Conversational access to field service and facilities management software.
- Live in ChatGPT
- Official Arez guidance on features, setup, and troubleshooting.
- In development
- A conversational experience inside Arez’s own software.
“Noodle Seed has jump-started our AI journey, helping us bring our product to customers through conversation in AI assistants.”
Workplace AI in practice
Everyday work. Fewer handoffs.
Explore two Noodle Seed demos.
brightdeskCustomer operations in context.
Bring account context into responses your team can review.
- Context
- Draft
- Review
Built around your teams
- Sales operations
- IT services
- People operations
- Finance operations
Try a workflow
One request. The right checks.
Follow the systems, switch roles, and try the approvals.
Coordinate a new joiner across HR and IT.
Systems and access
Approved start date, department, and manager. Salary and bank details are outside this demo’s access.
Employee email and Sales workspace groups. No administrator access is requested.
Laptop and access request. Submission remains gated by manager and IT approval.
Interactive demo · Sample data
The sample HR record confirms Maya’s start date and manager. I’ve prepared a laptop and standard-access request. Manager and IT approval are still required.
Onboarding plan · HR-204
- Employee
- Maya Patel · Sales · starts 2 November
- Proposed request
- Standard laptop, employee email, and Sales workspace access
- Destination after approval
- IT service desk · onboarding request
Switch roles to explore this fictional approval policy. This does not change your real access.
- 1
Manager approval
Confirm the equipment and access needed for Maya’s role.
Approval required - 2
IT access approval
Check the proposed groups against the standard joiner policy after manager approval.
Waiting for previous approval
Awaiting approval from Line manager. No external changes.
Your selected role cannot make this decision. Choose Line manager to review the pending approval.
After both demo approvals: The proposed onboarding request is ready for a handoff to the IT service desk. Fulfillment and account provisioning have not happened.
No employee record is changed, account provisioned, or IT request submitted. Hiring decisions, salary, and bank details are outside this example.
Resolve an invoice exception before posting.
Systems and access
INV-1048 · Northstar Supplies · USD 12,400. No payment or vendor-bank access.
PO-782 · USD 12,000 authorized. The USD 400 difference needs the purchasing owner’s decision.
RCV-319 confirms the ordered items were received. Receipt confirmation does not approve the price difference.
Interactive demo · Sample data
The sample invoice is USD 12,400 against a USD 12,000 purchase order. The receipt matches the ordered items. The USD 400 price difference needs purchasing review before finance can approve posting.
Invoice review · INV-1048
- Invoice / purchase order
- USD 12,400 / USD 12,000 · PO-782
- Exception
- USD 400 above the purchase order; no automatic approval
- Destination after approval
- Accounts payable ledger · proposed posting
Switch roles to explore this fictional approval policy. This does not change your real access.
- 1
Purchasing exception approval
Review the USD 400 difference. The invoice stays on hold until the purchasing owner makes a decision.
Approval required - 2
Finance posting approval
Review the invoice amount and approved exception before the proposed posting handoff.
Waiting for previous approval
Awaiting approval from Purchasing owner. No external changes.
Your selected role cannot make this decision. Choose Purchasing owner to review the pending approval.
After both demo approvals: The invoice is ready for a proposed posting handoff to accounts payable. Posting has not happened, and payment requires separate authorization.
No invoice is posted, bank details changed, or payment scheduled. All amounts and approval rules are fictional sample data.
Systems integration
Your systems. Working together.
We connect the workflow. Your systems keep their authority.
Business systemsAPIs and records
Company knowledgeDocuments and policies
IdentityUsers and permissions
Noodle SeedThe experience between systems
People stay in control.
Scoped actions.
The right approvals.
Illustrative architecture. Connections and supported actions are agreed for your implementation.
Governance and operational control
Your access rules. Your approval process.
Define the boundaries with IT and security before rollout.
Our approach to securityIdentity and permissions
Who can read or change what.
Approvals and handoffs
Which actions need a person’s decision.
Records and visibility
What happened, confirmed by the source system.
Deployment and data boundaries
Hosting, data, and connectivity agreed in scope.
Developer documentation
For the team building it.
Quickstarts, SDK guides, and the technical details behind your implementation.
Explore the docsPlatform and implementation services
From first use case to rollout.
- 01
Scope
One workflow. Clear owners and success criteria.
- 02
Build
Connect systems and shape the experience.
- 03
Validate
Test permissions, approvals, and failure paths.
- 04
Roll out
Agree support, learn, and expand.
Enterprise pricing
Priced for your implementation.
One scope for the platform, integrations, usage, and support.
A few practical questions.
The Noodle Seed platform plus implementation: use-case design, integrations, validation, rollout, and an agreed support plan.
Yes. Start with a task your customers or team need help with. Validate it with the people who will use it before expanding.
We review your APIs, data, and access rules with your engineering and IT teams. We confirm supported connections and custom work before building.
Bring your requirements for SSO, provisioning, audit records, data handling, and private connectivity. We confirm supported options and gaps in the proposal. A requirement being discussed does not mean it is available as standard.
We agree who operates the implementation, how failures are reviewed, and what ongoing support covers. Expansion follows a review of the first use case.
Your quote covers what you want to build, the systems involved, usage, and support. We agree the scope and price before starting.
Let’s build something useful
Start with a conversation.
Talk to our AI assistant about your project and get in touch with the team.