Agent · 03·a · Process Performance

Manual work &
tool fragmentation agent.

How much cost is preserved because people are manually bridging broken processes and disconnected tools — and what it would take to remove it instead of automate around it.

Most of the cost in procurement and adjacent operations isn’t in contracts. It’s in the work people quietly do every day to make broken processes and disconnected tools still produce an outcome — re-keying data, chasing status, reconciling spreadsheets, interpreting policy by email. That work is invisible on the org chart and load-bearing for the business. Until it’s named, measured, and redesigned, no amount of automation removes it.

Five skills, one agent, one readout. Event logs and system extracts go in. What comes out is the real process, the manual work holding it together, and a defensible business case for removing it.

01
Reconstruct
Process mining

Requisition, PO, invoice, receipt, and email timestamps rebuild the actual process — cycle time, queues, rework loops.

02
Classify
Manual touchpoints

Manual work gets named: re-entry, status chasing, reconciliation, follow-up, and exception handling.

03
Prioritize
Candidates

Each touchpoint scored on volume, manual effort, error rate, and feasibility — not gut feel.

04
Redesign
Future state

Before anything gets automated, the process is rebuilt: eliminate, standardize, centralize, exception-based review. Waste removed first.

05
Quantify
Business case

Hours saved, FTE capacity released, cycle-time gain, and avoided tool spend — assembled into a case the CFO can sign.

The output

“Where manual work preserves cost, why it exists, and what removing it is worth.”

Not a heat map of pain. A redesigned process, a ranked automation backlog, and a number the CFO and COO can both defend — tied to the event logs it came from.

Manual Work Agent · Q1 Readout
Where manual work preserves cost.
04 / 14
FTE-hours / month by touchpoint
Status chase 2,140
Recon 1,680
Re-entry 1,250
Exceptions 890
Routing 470
Top findings
01Avg req-to-PO cycle 14.2 days — 71% queue time, not work
023.8 FTE chasing status that 1 workflow change removes
0362% of exceptions trace to 4 policy clauses — rewrite, don’t route
04Case: $3.4M annualized, 18-week payback

See what your
real process looks like.

Next step
Request a sample run

A 20-minute working session. We’ll walk through what the agent produces from a real event-log extract.