From employee request to approved system update

Retrieve only the information an employee may access. Recommend an action, route it for approval, and update the business system with a record of every step.

1. Ask using the employee's permissions
2. Retrieve authorised information
3. Prepare a recommendation with cited sources
4. Route for human approval
5. Update the business system

Turn an asset issue into an approved work order

Bring the relevant asset records together, prepare a recommended action, route it for engineering review, and track the resulting work order to closure.

1. Raise an issue against an asset
2. Gather historian and maintenance records
3. Draft the recommended action
4. Route for engineering review
5. Create and track the approved work order

Investigate VPP shortfalls with a complete evidence trail

When the VPP platform reports a delivery shortfall, gather the authorised evidence, draft the investigation, and track the follow‑up. Bidding, real-time dispatch, and settlement remain within the specialist systems.

1. Detect the shortfall in the VPP platform
2. Retrieve authorised evidence
3. Draft the investigation
4. Route the findings for approval
5. Create a work order
6. Track the issue to resolution

A DAP-to-VPP interface and the delivery boundary with Univers have not been described publicly. Both require confirmation.

Put forecasts and failure predictions in front of planners

Models on DAP identify possible asset failures or changes in load and solar output. The workflow gathers the evidence behind each signal and routes it to a planner, who decides the next action.

1. Flag a risk or deviation
2. Retrieve telemetry and maintenance history
3. Explain the contributing factors with sources
4. Route the evidence for planner review
5. Plan a change or inspection order

Short-horizon VPP forecasting for bidding remains with the VPP platform unless SP agrees to a separate, evidence-based scope.