Map the real workflow
Document what people actually do, not just what the SOP says should happen.
Business process mapping makes the invisible operating layer visible: who does what, where information moves, where work waits and where exceptions break the flow.
Document what people actually do, not just what the SOP says should happen.
Handoffs are where delays, duplicated work and missing information often accumulate.
The unusual cases matter because they determine where automation needs human escalation.
Once the current state is clear, decide what should be removed, simplified, connected or automated.
For operational AI, yes. You need enough visibility to understand inputs, decisions, exceptions and ownership.
Yes. Mapping the relevant workflow is a core part of understanding where AI or automation is worth using.
The AI Operations Audit maps the workflow, systems, handoffs and operational waste before implementation.
You do not need to know which AI solution you need. Tell us what is manual, disconnected or getting harder as you grow.