Onboard a new customer
End-to-end: from looking up the IDs you need, through creating an invitation, sending it to the customer, and verifying the invitation is in flight.
Review and reject a bank package
When a customer submits a bank package and your bank decides one or more components don't pass review, you reject the package with a customer-facing reason. Doing so flags the organization not-ajour and starts a flow that chases the customer for a resubmission.
Reorganize branch offices
Suppose your bank is consolidating two regional offices into one. The workflow: create the new office, move every organization that was on the old offices to the new one, then retire the old offices.