Business Process Mapping

Turn undocumented processes into clear business knowledge.

We capture how your organisation actually works and transform it into validated BPMN 2.0 process maps and professional documentation.

BPMN 2.0 modelling Stakeholder-validated Fixed fee after scoping
Supplier Onboarding — AS-IS Illustrative
Requester Submit request
Validation status Illustrative validated sample
Overview Sample Pricing How it works FAQ

The standard service focuses on understanding and documenting the AS-IS process — not forcing a transformation or implementation programme. Future-state redesign, automation, software configuration and implementation sit outside the standard engagement unless separately agreed.

Built for the people who own how work gets done

Operations · Process · Quality · Compliance · IT · HR · Leadership

The problem

When the process exists, but the documentation doesn't.

Important processes often live across employee knowledge, emails, spreadsheets, systems and outdated procedures — without one reliable representation of how the work actually happens.

Sound familiar?

“The process exists mostly in people's heads.”

“Nobody agrees on how this process works.”

“We need the AS-IS before we change the system.”

Knowledge depends on people

Critical operational knowledge sits with a few experienced employees. If they leave or change role, it goes with them.

Teams work differently

The same process is performed differently by different people, because no agreed representation of it exists.

Responsibilities are unclear

Processes crossing several departments carry ambiguous ownership, approvals and handoffs.

Procedures are outdated

Existing documentation is incomplete, years old, or disconnected from how the organisation actually operates.

Onboarding relies on word of mouth

New employees learn the process through informal explanation, which takes time and produces inconsistency.

Projects start without an AS-IS

System replacements and transformation initiatives begin without an accurate picture of current operations.

The service

From scattered knowledge to a validated AS-IS process.

We define the process boundary, interview the people who perform it, review what documentation exists, model the AS-IS process in BPMN 2.0 and validate the result with your stakeholders.

Expert-led. AI-assisted. Stakeholder-validated.

Expert-led, AI-assisted

AI accelerates transcription, extraction and drafting. Process judgement, modelling decisions and quality review stay with an experienced practitioner.

AS-IS discipline

We document how the process actually operates — not the policy, not best practice, not what it ought to look like.

Formal BPMN 2.0, readable output

Proper notation for roles, decisions, events and exceptions — paired with a simplified business view your team can actually read.

A bounded engagement

Defined scope, defined deliverables, a fixed fee confirmed after scoping. The engagement is focused on understanding and documenting the process, independently of any future implementation platform.

What you receive

A process pack, not just a diagram.

Exact contents depend on the package you choose. Every engagement delivers a validated representation of the agreed process.

BPMN 2.0 AS-IS model

The formal current-state model, plus a simplified business view for non-specialist readers.

Roles and handoffs

Who does what, where responsibility moves between people and departments.

Decisions and business rules

The decision points that change the path, and the rules that govern them.

Systems and key documents

Which tools participate where, and what data or documents move through the process.

Exceptions and variants

Most diagrams document the happy path. Real operations happen in the exceptions — those get modelled too.

Process findings

Factual observations — duplicate records, unclear ownership, competing variants. Descriptive, not prescriptive.

Validation record

Who confirmed what, and when — so the documentation carries a traceable status, not just a date.

Delivered as PDF

You never need specialist BPMN software just to read your own documentation. Editable source where commercially included.

Sample output

What a finished process looks like.

An illustrative supplier onboarding process, showing the business view and the structure of the documentation pack that accompanies it.

Supplier Onboarding — AS-IS business view

Illustrative sample
Requester Submit request
Procurement Check existing supplier Existing Supplier? Review supplier pack Approve & notify
Compliance Compliance review Compliance Outcome?
Procurement Manager Review high-risk case High-Risk Approval?
Finance / AP Validate tax & bank details
Master data Create & activate supplier

Simplified business view. Compliance and Finance reviews run in parallel and synchronize once all active review paths have completed successfully — the formal BPMN 2.0 model carries the full event, gateway and exception logic behind it.

Inside the documentation pack

  • Process summary & scope
  • BPMN model & business view
  • Roles, rules, systems & exceptions
  • Validation & version history
  1. 01Executive process summary
  2. 02Scope and boundaries
  3. 03Stakeholders and roles
  4. 04Business view and BPMN 2.0 model
  5. 05Process narrative and activity catalogue
  6. 06Business rules and decisions
  7. 07Systems, data and documents
  8. 08Exceptions and process variants
  9. 09Process findings and open points
  10. 10Validation record and version history

Detailed Process Documentation carries the full set of registers. Lighter packages carry a subset — the comparison is in the packages below.

Download the sample (PDF)

The process shown is a fictional illustration created for demonstration. It does not represent a real client, and no figures on this page are presented as client results.

Packages

Pick the depth the process deserves.

Every package is quoted as a fixed project fee, confirmed after we scope the process — never an open-ended hourly estimate.

A high-level view of how one process currently operates. A low-risk way to start, or to decide how deep to go.

  • One discovery session, up to two stakeholders
  • High-level process map and summary
  • Roles and principal systems overview
  • Initial findings and a scope recommendation
Request a quote

The model plus structured operational documentation — built to be reused as an operational reference, not read once.

  • Up to five stakeholder interviews
  • Activity, rule, decision and system registers
  • Exception register and dependency map
  • Two validation and review cycles
Request a quote

Multiple related processes across one business area, or a high-level view of how the whole organisation operates.

  • Department process inventory and architecture
  • High-level maps, with selected processes modelled in detail
  • Process ownership matrix
  • Cross-department dependencies and documentation gaps
Discuss a tailored scope

How pricing works: we assess the real complexity of the process — activities, roles, departments, systems, decisions, exceptions and variants — and then confirm one fixed project fee for the agreed scope. A straightforward process costs less than a genuinely complex one. Material additions are re-scoped and agreed before any extra work is done.

How it works

Six steps, from first call to final pack.

We agree the process boundary — trigger, start, end, outcome, what's in and what's out — before any substantive work begins.

Focused sessions with the people who actually perform the work, plus a review of whatever documentation already exists.

Activities, roles, decisions, business rules, systems, exceptions and variants are consolidated — and contradictions resolved, not averaged.

The AS-IS model is built at business granularity, using only the notation complexity the process genuinely requires.

A structured session where your team confirms the model reflects operational reality. Internal quality review happens before you ever see a draft.

Agreed corrections are incorporated and the final documentation is delivered, versioned and ready to reuse.

What we need from you

One main contact, the right stakeholders, available documentation and participation in validation.

Why choose us

There are other ways to get this done.

Here is an honest account of how the alternatives compare — including where they beat us.

Approach

Internal team

Main trade-off

Lower external cost, but consumes internal capacity

Approach

Freelancer

Main trade-off

Can be efficient for diagram production; discovery depth depends on the individual

Approach

Transformation consultancy

Main trade-off

Strong broader capability, but typically designed for larger programmes

Approach

Intelligent Insights Lab

Main trade-off

Focused AS-IS discovery, modelling, documentation and validation

To be clear about what this is not: we do not redesign, automate, configure or implement the process. If what you need is a transformation programme carried through to delivery, a transformation partner is the better fit — and we are happy to hand over a clean AS-IS baseline for them to work from.

10+ yrs

Practical business-process implementation experience behind every engagement.

BPMN 2.0

Formal modelling capability, not generic flowcharting — and models stay readable for business users.

12 stages

A documented delivery methodology, with internal quality review before you see a draft.

Validated

A defined validation step in which your stakeholders confirm the model reflects reality.

Every Business Process Mapping engagement is currently led directly by an experienced business-process professional.

FAQ

Got questions?

Can't find what you're looking for? Reach out.

The diagram is only one output. The engagement includes defining the scope, understanding the real process through stakeholder discovery, resolving inconsistencies, modelling correctly in BPMN 2.0, quality review, validation with the people involved, and reusable documentation.

For a standard process: a short kickoff, a small number of focused interviews of around 45–60 minutes each, and one validation session of 60–90 minutes. Exact effort is confirmed during scoping.

A single standard process is a relatively short engagement, but delivery effort and elapsed calendar time are different things — the latter depends heavily on stakeholder availability. Once we scope the process, we agree the expected schedule alongside the fixed project fee.

Business Process Mapping focuses on understanding, modelling and documenting the current process. Software configuration, automation and implementation are outside the standard engagement. Our role is to create the reliable current-state documentation that can then support whichever approach you choose.

No. We handle the formal modelling. We use BPMN because it gives the process consistent structure around responsibilities, decisions, events and exceptions — and we keep the final documentation understandable for business readers, with a simplified business view alongside the formal model.

You absolutely can, if you have the internal capacity and process-modelling expertise. What we add is an independent, structured discovery process, the willingness to challenge contradictions, formal BPMN 2.0 modelling and validated documentation — without consuming as much of your team's time.

Existing procedures are useful inputs and can reduce discovery effort. The question is whether they still represent how the process actually operates. We use them during discovery and then validate the current process with the people performing it.

AI can accelerate transcription, extraction and initial drafting, and we use it where it helps. The hard part is determining what is actually true, resolving conflicting descriptions from different stakeholders, choosing the right modelling granularity and validating that the model represents operational reality. The service is expert-led and AI-assisted.

The standard service documents the AS-IS process, which is what keeps it objective. If improvement ideas come up during discovery we can capture them separately, but redesign, automation and implementation are distinct activities and not part of the standard mapping engagement.

That's a common starting point. A Process Snapshot or a short scoping engagement establishes the process boundaries first, and then we can work out together whether deeper documentation is worthwhile.

Yes. Process knowledge is treated as confidential and is isolated between engagements — it is never reused across clients. Deliverables carry a confidentiality notice, and we operate from the EU under the GDPR.

Get started

Your business already has processes. Let's make them visible.

Tell us which process you need documented. We'll confirm whether it fits the service, scope it properly, and come back with a fixed project fee.

The first conversation is a 20–30 minute qualification call. No preparation needed.

Contact

Discuss your process.

Tell us what needs documenting and why now. You don't need to know the scope — that's what the first call is for.

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