Audit

Workflow Automation Opportunity Audit

Prioritize automation where it will actually improve execution.

• Volume: how often does the process run?
• Friction: how much waiting, rework, or manual intervention exists?
• Control: what approvals, audit needs, or service levels must be preserved?
• Ownership: who owns rules, exceptions, and business definitions?
• Data fit: are the required inputs trusted and available at the right point?
• Exception pattern: what percentage of work deviates from the standard path?

If these conditions are weak, redesign the workflow first. If they are strong, automation usually creates measurable value quickly.