Passa al contenuto
Skip to content
Operations improvement

Business Process Discovery:
the workflow in practice.

Discovery evidence-to-current-state map

FROM INPUT TO HANDOFF

A clear job
for every step.

This is a proposed workflow pattern. We confirm data access, permissions, integration options and review ownership with your team before implementation.

Do not turn one person's account into the official process without review. Preserve exceptions rather than smoothing them away.

Explore the architecture behind the pattern ↗
01

Start with a defined trigger

A process owner authorizes discovery for a bounded business activity.

02

Assemble the right context

Collect permitted interviews, forms, system events and existing procedures.

03

Perform the bounded task

Draft the steps, decisions and handoffs, marking conflicting accounts and undocumented exceptions.

04

Review before taking action

People who perform the work verify the map and the process owner confirms scope.

05

Deliver and record the result

Store the accepted current-state record and use open questions to guide further observation.

Build an improvement loop
around real work.

Measure missing exceptions, incorrect handoffs, unresolved ownership and discovery preparation effort.

Keep the input, relevant context, review decision and final result connected. When a reviewer corrects something, use that evidence to improve the instructions or integration, then validate the change against representative cases.

CHOOSE THE RIGHT SUPPORT

Build it. Build with us.
Or have us manage it.

The workflow stays centered on your business. The engagement determines who learns, implements and operates it.

DIY

Your team owns the build.

Start with AI workflow training and the Factory Line source package. Workshop support is available when you need feedback.

Explore the $2,500 package ↗
DFY

We manage the foundation.

Include all the learning and guidance, with ownership of agreed operations and major implementation decisions.

Explore managed delivery ↗
START WITH YOUR WORK

Where is your team
doing too much by hand?

Bring a process, a bottleneck, or an idea. We'll help you decide what to automate, what to keep under human review, and where to begin.