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Process catalogue

Build a searchable view of how your organization really works.

Start with one workflow, then expand across a team, department, or company. Duvo turns distributed operational knowledge into reviewed process records people can find, trust, and reuse.

  • Searchable process coverage
  • Reviewed by process owners
  • BPMN 2.0 XML included
Catalogue entryReviewed

Purchase order confirmation

One reviewed record with the roles, systems, decisions, exceptions, and source evidence behind the work.

01

Searchable process records

02

Roles, systems, and ownership

03

Exceptions and judgment

04

Portable process outputs

Grounded in reviewed source evidence

What Duvo delivers

A catalogue people can use, not a folder of forgotten diagrams.

Each record is structured for discovery, review, and reuse. Together they create organizational coverage without pretending every process is identical.

01

Searchable process records

Find a process by workflow, team, role, system, or business outcome instead of asking who remembers how it works.

02

Roles, systems, and ownership

See who performs the work, who owns each decision, which systems are involved, and where handoffs occur.

03

Exceptions and judgment

Keep the long-tail cases, workarounds, escalation paths, and decision context the written SOP usually leaves out.

04

Portable process outputs

Share the reviewed record internally and export agreed process models through BPMN 2.0 XML for the tools your organization already uses.

Reviewed evidence

Coverage grows from the work itself.

Duvo does not infer the organization from one workshop. It reconciles what people show, explain, and already document, then keeps the supporting evidence attached.

Sources

Screen walkthroughs
AI-guided interviews
Existing documents

Reconciled

Reviewed process context

  • Tasks, roles, and systems
  • Decisions and handoffs
  • Exceptions and workarounds

Delivered outcome

Living process catalogue

A reusable organizational source of truth that can expand process by process.

Output ready

How coverage grows

Start narrow. Build organizational coverage without starting over.

The same lightweight method works for the first process and the hundredth. Every approved record becomes another useful part of the catalogue.

01

Capture one real process

Combine a walkthrough, interviews, and existing documents without requiring live-system access.

The first record can begin with one workflow, team, or department.

02

Review it with the people who know

Reconcile conflicting accounts and confirm the roles, decisions, variants, and exception paths.

Source evidence stays attached so the record can be challenged and updated.

03

Add it to shared coverage

Publish the agreed record into the catalogue, then repeat the method where coverage matters next.

The catalogue grows without forcing the organization into one big-bang project.

Notino

14 → 1

accounts reconciled

Evidence coverage in practice

Customer proof

Fourteen accounts became one reviewed source of truth.

Duvo captured the exceptions behind fourteen different versions of one process, quantified their cost, and created a shared source of truth for the executive team in a week.

See the supporting proof

Beyond documentation

See what should change, not only how work runs today.

As Duvo builds the catalogue, it also surfaces friction, duplicated work, control gaps, costly variance, and transformation opportunities. The same evidence can become an improvement plan or roadmap without repeating discovery.

Explore process improvement

What stays true

  • Improvement opportunities linked to evidence
  • Variants and root causes stay visible
  • Findings stay reusable as priorities change