The Context

After stabilizing automated triage and routing (85% accuracy, 1 FTE/month saved), the manufacturer faced a new challenge: scaling automation across a fragmented process landscape.
Documentation described 70 workflows.
Yet tickets told another story—repeated exceptions, cross-team detours, and mismatched categories hiding operational drift.

Leaders suspected process debt.
Data confirmed it.

The Challenge

The company’s automation roadmap depended on reliable process documentation — but official SOPs reflected intent, not reality.

Regional variations, informal workarounds, and undocumented exceptions created silent bottlenecks.
Tickets in Germany took 40% longer to close than identical ones in US.
SAP/AD integrations failed inconsistently.
And the same request type followed three different approval paths, depending on who filed it.

The leadership’s question was simple: “How does work actually flow?” The data held the answer — but buried in 250,000+ unstructured Jira issues.

thisisengineering raeng fiVBH51FALY unsplash AI for process automation,AI for compliance management,AI-driven workflow automation,Industry 4.0 compliance automation,AI for regulatory adherence 200 Hidden Workflows — The Map Beneath the Map

Our Approach

Arti applied the Knowledge Refinery method to reconstruct actual workflows from raw ticket data:

  • Extracted task sequences, dependencies, and transitions directly from Jira logs

  • Clustered similar patterns using semantic and structural similarity

  • Mapped “shadow” workflows that diverged from official SOPs

  • Visualized gaps between documented and executed processes

The result was a data-driven process map reflecting how work truly happened.

0
real workflows identified
0%
duplication reduction
0%
productivity gain in 1st quarter

Results

The analysis surfaced far more than undocumented workflows — it revealed how work actually happened.

Arti’s system reconstructed real execution paths, exposing the structural friction buried in daily operations:

  • 200+ real workflows uncovered vs. 70 documented

  • Broken approval chains causing geographic delays now visible and corrected

  • SAP/Active Directory integration gaps identified through recurring workaround patterns

  • Reopen and stall patterns traced to missing or misplaced data fields in overloaded Jira forms

  • Workflow-based intake redesign replaced IT-centric forms with adaptive prompts — requesting only the data each workflow truly required

Impact

What emerged wasn’t just cleaner data — it was organizational self-awareness.

Arti turned fragmented Jira history into a single operational map showing how processes evolve, diverge, and fail in the real world.

For the first time, leadership could see exactly:

  • Where approvals stalled

  • How regions diverged

  • Which workflows deserved automation next

The company moved from assumption-driven process design to evidence-based improvement — and built an execution architecture grounded in truth, not documentation.

Think your workflows are documented?
A Friction Audit surfaces what’s really happening—before your automation plan builds on fiction.

knowledge repository

Diagnose Your Service Bottlenecks — Start a Friction Audit

Get a 2-week diagnostic identifying automation opportunities and ROI impact.

Are resolution details and outcomes typically recorded? *
Can you provide at least 5,000 records from the last 12-18 months? *

Sorry, your process doesn't fulfill the audit's requirements.

By submitting my data I agree to be contacted