Practitioner Library · Process Blueprints
Business Process Blueprints
A blueprint shows a whole process with its decisions, commit points, and accountable roles mapped, so you can hold your own process against a worked standard.
What a process blueprint contains
A process blueprint is an end-to-end worked example of a business process redesigned for human-AI collaboration. It maps every decision in the process, identifies the commit points where AI acts, names the accountable role at each commit point, and documents the stress cases — the scenarios where the standard path fails and the fallback must engage.
Blueprints are built on a running case universe — a set of consistent fictional organizations that appear across all blueprints, so practitioners can see how the same principles apply across different process contexts.
Procure-to-Pay
End-to-end P2P process with AI commit points mapped at requisition, approval, matching, and payment. Includes three stress cases: duplicate invoice, vendor master error, and approval bypass.
Order-to-Cash
End-to-end O2C process with AI commit points mapped at order entry, credit check, fulfillment, and revenue recognition. Includes three stress cases: credit limit breach, partial fulfillment, and dispute.
Additional Blueprints
Additional process blueprints are in development. Founding members will have input into which processes are prioritized.
Worked Excerpt · Procure-to-Pay
Invoice matching: the commit point
In a standard three-way match, the AI compares the purchase order, the goods receipt, and the vendor invoice. When all three match within tolerance, the AI commits the invoice for payment. This is the commit point.
The accountable role at this commit point is the Accounts Payable Manager — not because they approved this specific invoice, but because they authorized the AI to act within these matching parameters. When the AI commits an invoice that should not have been committed, the AP Manager owns the outcome.
The stress case: the vendor submits a duplicate invoice with a different invoice number. The AI matches it successfully because the PO and GR are still open. The commit point fires. The duplicate payment is made. The blueprint documents the stop condition that should have prevented this — and the governance control that was missing.
Work with the full blueprints
The complete P2P and O2C blueprints — with all commit points, stress cases, and accountability maps — are in the Practitioner Library. Join the founding waitlist to access them.
Join the Founding Waitlist