Process management & documentation
From a conversation to an approved process model.
Capture how work really happens, turn it into a structured model, and approve the version your SOPs, SIPOC, RACI and controls are built on.
- Approved version as single source of truth
- Immutable version history
- Branded Word exports
- 01Quick Intake
Describe the process in plain language — no modelling skills required.
- 02V1 Model
Activities, roles, systems and decisions — BPMN-ready in seconds.
- 03Review
Comment on steps, raise issues and generate improved drafts.
- 04Approve
Lock the final version as the single source of truth.
Generated from the approved version
Audit-ready artefacts, automatically
Every artefact is derived exclusively from the approved process version — never from drafts — and can be exported as a branded Word document.
Process documentation
Overview, diagram, flow, roles, systems, controls and approval trail.
SOP & SIPOC
Operational step instructions and an executive one-page SIPOC.
RACI matrix
Exactly one Responsible and one Accountable role per activity.
Governance package
Risks, controls, compliance requirements and role mandates.
Document your first process today
Start free with one process — upgrade when you need SOP, SIPOC, RACI or the governance package.