Discovery and process mapping
We follow the work as it happens today, including the parts nobody has written down, because those are what break naive automations.
- The current process end to end, with volumes and time taken
- Documents, formats and the systems involved at each step
- Decision points, who owns them and what the cost of an error is
- The exceptions people handle by instinct rather than by rule
- A written scope with the baseline measured and an indicative estimate