Test Adri in minutes

Below is a simple, easy-to-follow manual to help you quickly get a feel for what the platform can do.

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Step 1: Create a Requirement LM (RLM)

After your first login, you will see a screen like the one shown below. This is your default “Personal” project which is perfect for exploring and testing the platform’s features.

Click on the New RLM button to create a Requirement LM—a dedicated notebook where you can capture notes from workshops or conversations with business users.

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Step 2: Configure your Requirement LM

Next, you will see a dialog box pop up (see image below). This is where you will define your Requirement LM.

You may use the sample values below for this test:

key-user-order-to-cash

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Step 3: Capture Your First Notes

Once your RLM is created, you will be directed to a notebook interface (see below). This is where you can start writing notes—just like you would during a workshop with business users.

To help you get started, here’s a sample note:

Order fulfillment is delayed because of manual approval steps.

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Step 4: Generate initial questions

To dive deeper into business requirements, click on Suggest Questions button.

Our AI agents will analyze your notes from multiple perspectives, putting itself in the shoes of both a functional consultant and a business user. As a result, it may take a few moments to generate thoughtful suggestions.

When the AI completes its analysis, the suggested questions will appear on your screen, as shown in the image below.

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Step 5: Add new business requirements

Let’s say you have asked a few of the AI-suggested questions during your discussion with the business user and gathered additional insights. Now, it’s time to add those insights to your notebook.

Just press Enter to create a new line, and start typing your notes.

For this test, feel free to copy and paste the sample notes provided below.

Currently, the order approval process depends on the order type and customer profile.
For standard orders, there's no formal approval unless the order value exceeds a certain threshold—typically $50,000.
In such cases, the sales manager reviews and approves the order before it's processed further.
For special pricing or discount-based orders, require approval from both the sales manager and the finance team. If a discount exceeds 15%, it needs an additional sign-off from the regional sales director.
This often causes delays because approvals are handled via email, and there's no automated tracking system. Sometimes, orders get stuck when an approver is unavailable.
For standard orders within predefined limits, expect the system to auto-approve them without manual intervention.
If an order exceeds $50,000, the system should automatically notify the sales manager and finance team for review.
If a customer exceeds their credit limit, we expect an automatic hold with an alert sent to finance for approval.

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Step 6: Generate new questions

Click Suggest Questions button again to get a fresh set of questions based on your updated notes. The AI will take a moment to process the new information and then generate additional questions.

As you scroll through the questions section, you will observe:

• [NEW] label for newly added questions
• [ANSWERED] label in a few previously generated questions if AI finds relevant answers in your notes