Processes
What will AGI do for Manage corporate credit cards?
With no child occupations seeded, the scalar is derived entirely from the process name, description, and APQC lens. The lens ('Process accounts payable and expense reimbursements') and description ('Handling and authoring credit cards') describe pure information transformation. Managing financial approvals, limits, and corporate card issuance is entirely administrative desk work addressable by software, placing it firmly in the digital band.
An employee or department submits a request for a new corporate credit card or an adjustment to an existing account.