You cannot automate a process you haven't documented. You cannot document a process by asking people to describe it from memory.
The case for automated process capture
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Discover how your enterprise actually works

CARRV Discover maps your enterprise workflows with architectural precision, capturing every operational nuance across any application. Entirely on-premise and with zero disruption.

One click to start. The user works normally, allowing them to maintain their natural rhythm. Every workflow, interaction, and decision point is preserved with pixel-perfect fidelity and full context, instantly ready to power your documentation, training, and automation.

CARRV Discover — Capture Session
EXCEL
Home
Insert
Data
Review
View
A1
AP Aging Report — Q1 2025
All
Current
31–60 days
90+ Overdue
Vendor
Invoice #
Inv Date
Due Date
Amount
0–30
31–60
Status ▼
1
Acme Corp
INV-3847
12-Jan-25
11-Feb-25
$14,250
$14,250
Current
2
GlobalTech
INV-3901
28-Nov-24
28-Dec-24
$8,720
$8,720
31–60
3
Meridian Svc
INV-4021
05-Oct-24
04-Nov-24
$23,400
90+ days
4
NovaParts
INV-4055
18-Dec-24
17-Jan-25
$6,180
$6,180
Current
5
Apex Logistics
INV-4102
15-Sep-24
15-Oct-24
$41,600
90+ days
6
Sterling Mfg
INV-4118
22-Nov-24
22-Dec-24
$17,950
$17,950
31–60
7
Pinnacle Inc
INV-4130
10-Jan-25
09-Feb-25
$9,800
$9,800
Current
8
Orion Group
INV-4089
20-Sep-24
20-Oct-24
$31,200
90+ days
9
Vertex Data
INV-4145
05-Jan-25
04-Feb-25
$5,400
$5,400
Current
10
Cascade Tech
INV-4152
12-Dec-24
11-Jan-25
$12,300
$12,300
31–60
Menu
Logistics
Accounting
Tools
Enter Incoming Invoice
MIRO
Company Code
1000
Vendor
40082 — Meridian Svc
Invoice Date
05-Oct-2024
Reference
INV-4021
Amount
23,400.00 USD
Tax Code
V1 — Input Tax
Payment Terms
Net 30
G/L Account
400100 — AP Trade
Post Document
Simulate
Park
Document 5100024891 posted successfully
Captured Steps
10 steps · 2 applications
1
Open file
AP_Aging_Report_Q1.xlsx
2
Scroll to aging data
Sheet1 → Rows 1–10
3
Click — Status filter
Column I → 90+ Overdue
4
Select row — INV-4021
Meridian Svc — $23,400
5
Open transaction MIRO
Logistics → Invoice Verification
6
Enter vendor details
40082 — Meridian Svc
7
Enter invoice amount
23,400.00 USD / INV-4021
8
Select payment terms
Net 30 / G/L 400100
9
Post document
Doc 5100024891 posted
10
Confirm posting
Status: Posted successfully
A sample accounts payable workflow captured across Excel and ERP — every click, every field, every posting, automatically.
Automatic, accurate, invisible
Turn any workflow into a complete, step-by-step capture — without writing a single word.
Why Enterprises Need This

The foundation for every digital initiative

If your people use it,
Discover captures it
See it in action
on your own applications
No scripts. No setup. Watch Discover silently capture a live workflow on the apps you use every day.
Request a Demo

Request a Demo

See CARRV in action — live, inside your actual business processes.

You're all set

We'll be in touch within one business day to schedule your personalised demo.

Start your
pilot.

We deploy to one machine, capture your team's actual workflows, and deliver production-ready training content — all within your IT governance.

On-premise deployment
Fully offline — zero cloud
Results in the same week
No data leaves your network
Request a Pilot
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Pilot request received

We'll be in touch within one business day to scope your four-week pilot.