Process Documentation Capture

Turn tribal knowledge into documented, repeatable processes

15 minutesManual: 2-4 hours

Extracts undocumented processes from practitioners through structured interviews. Produces step-by-step documentation with decision trees, common exceptions, and troubleshooting guides. Gets the process out of one person's head and into the system.

Workflow Steps

1

Process Interview

/user-context-gathering

Structured extraction of steps, decisions, and exceptions

2

Flow Documentation

/produce-content

Step-by-step process with decision trees and branching logic

3

Exception Handling

/produce-content

Document common exceptions, edge cases, and troubleshooting steps

4

Validation

/review-content

Review with practitioner to catch missing steps and incorrect assumptions

Example

Documenting the deal desk approval process that only the RevOps manager knows. The workflow extracts 11 steps with 4 decision points, documents 6 exception cases (discount >30%, multi-year, non-standard terms, etc.), and produces a flowchart-ready process doc that a new hire could follow.

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Built and maintained by Victor Sowers at STEEPWORKS