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Process Maturity

Automated Processes

Your documented processes become automated workflows. Work flows through systems without manual handoffs, waiting, or human error.

What Are Automated Processes?

Automated processes use AI and automation tools to execute business workflows without manual intervention. Once triggered, the process runs through its steps automatically, only bringing in humans when decisions or exceptions require judgment.

This goes beyond automating individual tasks. Automated processes coordinate multiple systems, make decisions based on rules and AI, handle standard exceptions, and route work intelligently based on context and priority.

The foundation for process automation is documentation. You can't automate what you haven't defined. Mature organizations document their processes first, then automate them incrementally, measuring impact at each step.

Why It Matters

Eliminate Waiting and Handoffs

Work moves between steps instantly instead of sitting in queues waiting for people.

Ensure Consistent Execution

Every instance of a process follows the same steps. No shortcuts, no forgotten steps, no variation.

Reduce Cycle Time

Processes that took days or weeks complete in hours or minutes when automated.

Free Staff for Higher Value Work

People stop executing routine processes and focus on exceptions, improvements, and customer relationships.

Create Audit Trails Automatically

Every step is logged with timestamps and actors. Compliance and troubleshooting become easier.

Implementation Approaches

Start with High-Volume Processes

Automate processes that happen frequently to maximize ROI and learning opportunities.

Automate Incrementally

Start with the most manual or error-prone parts of a process before automating end-to-end.

Build in Human Checkpoints

Include approval steps for important decisions or high-value transactions.

Handle Exceptions Gracefully

Route unusual cases to people with context about what happened and why.

Monitor and Optimize

Track metrics like completion time, error rates, and exception frequency to refine automation.

Document Process Logic

Maintain clear documentation of business rules and decision points for future updates.

Maturity Levels

Not Started / Planning

All processes executed manually. Work moves through email chains and personal task lists. No automation beyond basic email rules.

In Progress / Partial

A few processes partially automated. Individual tasks automated but full workflows still require manual coordination. Limited integration between systems.

Mature / Complete

Core business processes fully automated with human oversight at decision points. Exception handling built in. Continuous monitoring and optimization. Clear ownership and maintenance procedures.

How to Get Started

  1. 1.
    Document Current Process: Map out exactly how work flows today, including all steps and decision points.
  2. 2.
    Identify Automation Opportunities: Find steps that are repetitive, follow rules, and don't require judgment.
  3. 3.
    Design Future State: Plan how the automated process will work, including human touchpoints.
  4. 4.
    Build and Test: Implement automation in a test environment with sample cases before going live.
  5. 5.
    Run in Parallel Initially: Execute both old and new processes simultaneously to validate automation works correctly.
  6. 6.
    Train Your Team: Ensure people understand their new role in the automated process and how to handle exceptions.
  7. 7.
    Measure and Improve: Track cycle time, error rates, and user satisfaction. Refine based on real-world performance.

Ready to Automate Your Business Processes?

Get expert help designing and implementing process automation that delivers measurable improvements in speed, cost, and quality.