Beyond the Diagram

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Episode 13 · October 22, 2026Hosted by Sebastian

Where Should AI Go First? Prioritizing Processes and Tasks With Attributes

How to prioritise AI initiatives from your process models instead of case by case. We ran two passes: on the process level, two simple attributes and a filter produced a shortlist; on the task level, value potential against feasibility picked the first initiatives. In our example that left five concrete opportunities.

Key takeaways

  • -Prioritise in two passes: the process level tells you where to look, the task level tells you what to do
  • -Tag processes with AI potential and process maturity, each high, medium or low
  • -Shortlist processes with high AI potential and low maturity: lots of manual work, safe to change
  • -Rate tasks on value potential and feasibility; the ones high on both are your first initiatives
  • -Let AI pre-classify the landscape as a first draft, then have process owners decide
  • -Save the current state as a milestone before any change, so you can measure whether AI paid off
Episode 12 · October 8, 2026Hosted by Sebastian

Automating a Quote Process Step by Step: From Baseline to Roadmap

We took our own offer process, the one we use to quote every customer, and walked it from as-is to to-be live. Not in one leap but in milestones: an agent drafting offers, offers published on a portal, and contracts triggered on acceptance, each one a change small enough to hand to an implementation team.

Key takeaways

  • -The to-be is a sequence of milestones built from the as-is, not one diagram drawn at the end
  • -Freeze the as-is as a milestone first so everyone works from the same baseline
  • -Each milestone is one change and a work package an implementation team can build
  • -Compare milestones side by side instead of writing a spec: added tasks and attribute changes show up
  • -Accepting an offer online can trigger the contracts, notify sales and close the opportunity
  • -Work left to right: improve upstream first, then move downstream
Episode 11 · September 10, 2026Hosted by Sebastian

We Drove Our Own Expense Process Close to Full Autonomy

Our own finance operation, taken apart and redesigned from scratch around AI. We modelled the ideal on a green field: snap a receipt and the agent labels, classifies and matches it against payments, with weekly runs instead of a month-end scramble. The diagram became the spec for our developers, and the process has been running live ever since.

Key takeaways

  • -Design the ideal process on a green field before asking what AI can take over
  • -Weekly agent runs with reminders replace the month-end scramble for receipts
  • -A dedicated agent lane turns autonomy into an explicit decision, e.g. whether the agent may send money
  • -An explicit BPMN model served as the spec, with almost no back-and-forth with developers
  • -Agents that report their actions back into the process build the audit trail themselves
  • -Train agents on the 50 to 80% standard cases and route the rest to human review
Episode 10 · August 27, 2026Hosted by Sebastian

Most BPMN Diagrams Get This Wrong

Why mixing departments, systems and roles in the same view quietly breaks a process landscape. We tied each view to a modelling level: on the business level, lanes show responsibilities; on the system level, systems become pools and message flows show their interactions. And we landed on one principle: consistency beats correctness.

Key takeaways

  • -The usual mistake is not wrong BPMN but mixing different things into the same view
  • -Lanes add accountability; a simple process with ten departments reveals organisational friction
  • -Business level: show responsibilities with departments, teams and functions as lanes
  • -System level: show interactions with systems as pools and message flows as interfaces
  • -Sequence flow between lanes, message flows only between pools
  • -Consistency beats correctness: pick a convention for each level and stick to it
Episode 9 · August 13, 2026Hosted by Sebastian

Value Streams: Turning Scattered Diagrams Into a Connected Landscape

How to organise a pile of loose BPMN diagrams into a landscape that shows how the business actually works. We set out the levels from landscape to value stream segments to business processes to system views, compared top-down and bottom-up approaches, and linked processes horizontally to follow the journey end to end.

Key takeaways

  • -Use value streams as simple segments that organise diagrams around how value flows
  • -Levels: the landscape, then value stream segments, then business processes, then system views
  • -Greenfield: agree the top-level value streams with leadership first, then model top-down
  • -Existing diagrams: build the value stream landscape, then thread your models into it, with AI suggesting where each belongs
  • -Link upstream and downstream processes horizontally to follow the journey end to end
  • -Don't map everything: start with one core value stream and connect it properly
Episode 8 · July 30, 2026Hosted by Sebastian

Everything Your Diagram Doesn't Tell You

The attribute layer: the information your diagram carries without ever showing it. On a single quote creation process we tagged risks from a central catalogue, maintained documents once, added task costs and gateway probabilities, classified tasks, and had an AI agent read all of it with reasoning you can trace back to the process.

Key takeaways

  • -Tag risks from a central catalogue, then let AI flag every task with a risk but no control
  • -Maintain documents once and see every impacted process the moment one changes
  • -Task costs plus gateway probabilities give an average cost per run and a weighted list of cost drivers
  • -Classify tasks as waste, required or value to show where AI adoption actually pays off
  • -Don't attribute everything at once: one process, one attribute type, then the next layer
Episode 7 · July 9, 2026Hosted by Sebastian

From As-Is to To-Be, Faster with AI

The full improvement loop on a lead-to-signature process, sped up with AI: validate the as-is, capture improvement opportunities, analyse with AI, design the to-be, align stakeholders, then implement and repeat. And why none of it pays off unless the people who run the process validate the as-is first.

Key takeaways

  • -Get the as-is validated by the people who run the process before changing anything
  • -Ask the people doing the work where it hurts most; it builds the case and their buy-in
  • -Combine their input with AI analysis of time and cost per activity
  • -Compare the approved as-is with the to-be to quantify the gain and get budget approved
  • -Implement, then repeat the loop
  • -Don't start with your entire process landscape: one process, get it right, then expand
Episode 6 · May 21, 2026Hosted by Sebastian

AI Meets Your Process Models: Updating, Querying and Restructuring Live

An open, live session connecting AI directly to a BPMN process to see what happens when it can work on the model itself. No slides, just live prompting: enriching a diagram with cost and time, asking it questions, checking consistency across a landscape, and restructuring a whole landscape, which went surprisingly far.

Key takeaways

  • -AI fills time and cost attributes from spreadsheet values in seconds and totals them per process
  • -Ask the model directly for the most expensive step or where time is lost, then sanity-check the answer
  • -AI can surface inconsistent naming and modelling patterns across many diagrams
  • -Restructuring a landscape, like extracting an outsourced lane from 100 processes, went surprisingly far
  • -AI removes the friction around modelling; the judgement stays with you
Episode 5 · April 30, 2026Hosted by Sebastian

The Hidden Context Layer: Clean Diagrams, Rich Metadata

How to make diagrams leaner and smarter at the same time. Instead of stacking labels on tasks, we put time, cost, system, owner and risk into a structured attribute layer behind the canvas, then looked at the reporting, system mapping and compliance use cases that layer unlocks.

Key takeaways

  • -A diagram without attributes is just a picture
  • -Don't put data on the canvas, put it behind the canvas
  • -Start with three attributes, not twenty: time, cost and owner
  • -Attributes unlock reporting, system mapping and audit-ready compliance reports
  • -Roll attributes up into totals for leadership; the diagram is the audit trail underneath
Episode 4 · April 9, 2026Hosted by Sebastian

Pools vs. Lanes: When to Separate External Stakeholders

When to use pools and when to use lanes, shown on Susan's sample box process from the course with an external supplier. We modelled it twice, without pools and with a collapsed supplier pool, to show how pools expose the external dependencies you can't optimise away and make supplier reporting and compliance checks possible.

Key takeaways

  • -Pools for external parties (suppliers, customers, partners), lanes for internal departments
  • -Without pools, a process falsely signals 100% internal control
  • -Default to collapsed pools for suppliers; expand only when you dictate their process
  • -Proper pool boundaries let you find every supplier interaction across your landscape
  • -A sequence flow crossing a lane already implies a handover; no message events between departments
Episode 3 · April 2, 2026Hosted by Sebastian

BPMN Meets AI: How to Bring AI Into Operations

A playbook for bringing AI into operations with BPMN. We took a sales qualification process and found two agent opportunities, a pre-qualification scorecard and a business case generator, scoped what each needs, built human review into the to-be, and used time-per-task attributes to decide which pilot to build first.

Key takeaways

  • -A process map shows where AI fits in seconds instead of hours of debate
  • -Separate agents by goal: one classifies (go or no-go), one synthesises (the business case)
  • -Build human review and approval into the flow before giving agents autonomy
  • -Structured data input makes a big difference to agent performance
  • -Time-per-task attributes help you pick the first pilot when capacity is limited
Episode 2 · March 26, 2026Hosted by Sebastian

Is Your Diagram Actually Correct? Structural Validation & Token Simulation

Four hidden BPMN traps you only catch when you run the process, not when you look at it: the silent multi-merge, fake decisions from the wrong gateway type, implicit parallelism, and non-terminating live loops. Plus why interrupting and non-interrupting events behave so differently, and why token simulation is the real quality gate.

Key takeaways

  • -A diagram can look perfect and still be logically broken
  • -A parallel split without a proper join silently duplicates the flow
  • -Exclusive gateway or event-based gateway: do we decide, or do we react?
  • -Never split without an explicit gateway
  • -Small oversights create live loops that never end; token simulation catches them
  • -Interrupting events stop the process, non-interrupting ones run in parallel
Episode 1 · March 19, 2026Hosted by Fabian & Sebastian

5 Reasons Your Process Initiative Gets Stuck

The five reasons process initiatives stall before you even start modelling: wrong scope, missing stakeholder buy-in, process isolation, ignoring variance, and jumping to solutions.

Key takeaways

  • -Sweet spot for scope: about 15 tasks in the happy path
  • -Ask 4 questions before modelling: Who owns it? What triggers it? How does success look? Why does it exist?
  • -Talk to more people, not fewer
  • -A process living as a PDF on a shared drive is already dead
  • -Map variants, label them and give them a home on the value chain
  • -Agree on the as-is before designing the to-be