We are not trying to humanize our robots. We dream of a world where humans don't work like robots.




Ucgen is one of the first UiPath Official Partners in Turkey.

Ucgen is one of the first UiPath Official Partners in Turkey.
Our aim is to build the most suitable and sustainable RPA architecture for every business. UiPath, as the star and the leader of RPA, has many options that fits different infrastructures. Ucgen, having a longterm RPA experience as being one of the first UiPath Official Partners in Turkey, has customized UiPath REFrameworks for various requirements and process free RPA algorithms for long term availability.

UiPath TR 2020 Ideathon

UiPath TR 2020 Ideathon
We are the winner of 2020 Ideathon Competition which was organized by UiPath Turkey with the participation of offical Partners.



Processes we have automated for Banking

STR (Suspicious Transaction Reporting)
Preparing Suspicious Transactions and Anti-Money Laundering Reports with the format required by the Authorized Institution. . Automatic uploading to the state portal.
KYC (Know Your Customer)
World-Check KYC Screening and preparing KYC Reports respecting Correspondent Banks. Additional reports by googling algorithms.
Letter of Guarantee
Collecting data for Letters of Guarantee which are older than 10 years and marking them as free from validity.
Customer Data
Updating customer data such as address, ID, communication details.
Retirement Promotions
Handling promotions for customers which are moving their retirement salaries inside from other banks.
Interest Rates
Updating the interest rates for special customers.
Staff Credit
Collection financial data about the own staff and confirmation or disconfirmation the credit asked by the staff.
Reporting
Preparing various standard reports for different departments.
Approver (XONAY)
Automatically controlling and approving transactions for different processes performed by different Robots.

Processes we have automated for Insurance

Health E-Invoice Accunting
Getting the E-Invoice records from SAP and finding data inside Insurance Application. Finalizing account statements.
E-Invoice Processing
Reading E-Invoices from the Integrator Interface and checking files and directing to the correct department and responsible.
Recource Leaks
Collecting data for 2 years backwards for files created in the Company and looking for recourse opportunities.
Reinsurance Cumulative Tracking
Continuously tracking reinsurance cumulative calculations and updating according to the given algorithms.
Lawyer Expenses
Getting lawyer expenses with data files and entering into Insurance Application.
Recourse Expenses
Getting recourse expenses with data files and entering into Insurance Application.
Reinsurance Distribution
Collecting reinsurance distribution data and updating according to the given algorithms.
ERP Test Automation
Testing ERP interfaces before going into live.
PMO Reports
Gathering data and forming report outputs for Project Management Team.