Softobiz

PROCESS DISCOVERY AND MAPPING

Evidence-based process discovery and mapping

Workshops produce the process people believe they run. Process discovery and mapping produces the process they actually run, reconstructed from the digital footprints your systems already record. By reading event logs from ERP, CRM, and service platforms, we rebuild the true as-is flow: every path, every loop, every handoff, and every exception a whiteboard session would never surface. The result is a shared, defensible picture of how work moves today, and the starting point for any credible automation or redesign decision.

  • A model built from what happened, not from what was designed
  • Variants, loops, and rework exposed with the cases that drive them
  • An evidence-led shortlist of what to automate, standardise, or redesign first
HOW DISCOVERY WORKS

Process mining converts raw system transactions into a living map.

Each layer adds evidence, not opinion. Because the model is built from what happened, not what was designed, it holds up in front of process owners, auditors, and finance. Discovery sits inside our Intelligent Process Mining practice and is a core input to Intelligent Automation overall. Extraction, event log construction, a discovery algorithm, variant analysis, and conformance mapping. A picture that holds up in front of process owners, auditors, and finance.

LAYER 01

Data extraction

Pull transactional records from source systems: ERP, CRM, ITSM, and custom apps. Start from the systems that already hold the trail.

LAYER 02

Event log construction

Assemble case ID, activity, timestamp, and resource into a mineable log. Clean identity, clean timeline, clean evidence.

LAYER 03

Discovery algorithm

Reconstruct the real as-is process model from observed behaviour. The flow you run, not the flow you drew.

LAYER 04

Variant analysis

Rank every path taken, from the happy path to the long-tail exceptions. See how often the standard path is actually followed.

LAYER 05

Conformance and mapping

Compare reality against the intended process and flag deviations, loops, and rework. Where reality diverges, and why.

LAYER 06

Prioritised shortlist

A ranked map of what to automate, standardise, or redesign, by frequency, effort, and value. The next investment is evidence-led.

Map the process you actually run, not the one you remember running.

WHAT YOU GET

A defensible as-is map, and a ranked list of what to fix first.

  • A verified as-is process map covering the full flow, including variants that never appear in documentation.
  • A variant and frequency breakdown showing how often the standard path is followed versus worked around.
  • Bottleneck and rework hotspots located precisely, with the cases and steps that drive them.
  • An automation and redesign shortlist, ranked by frequency, effort, and value, so the next investment is evidence-led.
OUR APPROACH

Five steps, from raw transactions to a shortlist you can act on.

STEP 01

Scope the process

Identify the process and the systems that hold its digital trail.

STEP 02

Extract and construct

Build the event log, resolving case identity and data quality issues.

STEP 03

Discover the as-is model

Reconstruct the real flow and validate it with the people who own the work.

STEP 04

Analyse variants and conformance

Expose where and why reality diverges from the intended process.

STEP 05

Prioritise action

Hand over a ranked map of what to automate, standardise, or redesign first. To act on it, pair discovery with Process Automation and Optimization and Root Cause Analysis.

TOOLS AND TECHNOLOGIES

Built on your event data, on the mining platform that fits.

A representative stack by layer. We work with your existing platform where you have one, or stand one up as part of the engagement.

Mining platformsUiPath Process Mining, Celonis.
Source systemsERP, CRM, ITSM, and custom applications.
Extraction and connectorsNative connectors, event log builders, data cleansing.
Discovery and analysisDiscovery algorithms, variant and conformance analysis.
Task-level discoveryTask mining to complement system-level mining.

We work with your event data on leading platforms or stand one up for you. See our UiPath partnership. Figures are placeholders; Softobiz to verify against your environment.

PROOF

From a workshop guess to a map that survives an audit.

[CASE STUDY PLACEHOLDER]

Challenge: A [global enterprise client] planned an automation programme on a hand-drawn process map that hid [X] variants and the rework driving cost.

Result: An evidence-based as-is model, the long-tail variants exposed, and a ranked shortlist that re-sequenced the roadmap. (Softobiz to verify.)

FREQUENTLY ASKED QUESTIONS

What process owners ask us first.

That work watches user interactions to find task-level automation candidates. Process discovery and mapping works from system event logs to reconstruct the end-to-end business process, so the two are complementary: one finds the tasks, the other reveals the flow they sit inside.

A transactional extract with a case identifier, an activity name, and a timestamp. Most enterprise systems already log all three; we handle the extraction and cleansing.

No. We work with your event data on leading platforms, including UiPath Process Mining and Celonis, or stand one up as part of the engagement.

MAP HOW YOUR WORK REALLY FLOWS

Turn your event logs into an evidence-based process map, and a ranked list of what to fix first.

The real as-is flow, the variants that hide in documentation, and the shortlist that makes the next automation decision defensible.