Process Hierarchy
Define value chains, end-to-end processes, subprocesses and activities in a consistent catalog.
BUSINESS PROCESS ARCHITECTURE
You can't automate what you don't understand.
Create one governed view of Finance processes, ownership, systems, data and controls—the foundation for ERP transformation, automation and trusted AI.
WHAT WE DELIVER
Turn process knowledge into a managed Finance architecture.
A practical hierarchy and governance model that connects business outcomes with systems, data, controls and change.
Ownership & Governance
Assign accountable process owners, decision rights, standards and review cycles.
Systems & Data
Map applications, integrations, data objects and reporting dependencies to each process.
Controls & Compliance
Connect risks, controls, evidence and regulatory requirements directly to process design.
Requirements & Fit-to-Standard
Translate process variants into governed requirements and challenge unnecessary customization.
Automation & Agent Readiness
Identify stable, repeatable processes that are suitable for workflow, copilots and autonomous agents.
NEXT STEP
Build the process foundation before selecting automation.
Use the Finance Reality Check to identify where process clarity, ownership and governance need strengthening.