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Source
Invoice enters the review queueEvidence linked
Vendor, amount, purchase order, and supporting file are attached to the observed step.
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Decision
Owner checks the matching ruleRule drafted
The candidate rule names the fields consulted and preserves the route taken when the match fails.
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Question
Exception ownership is ambiguousPromotion held
The unresolved branch stays outside the runnable manifest until Finance names an owner.
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Handoff
Reviewed logic moves to ProtoPending review
Entities, gates, exception routes, and evidence references travel together.
Evidence record · Illustrative AP approval capture
Open one run. Follow every decision.
Discovery begins with a completed piece of work, not a blank workflow canvas. The record below keeps source, decision, uncertainty, and owner review in one reading path.
The evidence stays closer than the abstraction.
Each candidate rule points back to a surface an operator actually used. Discovery does not turn incidental UI detail into policy without review.
What the operator saw and which path they chose.
What supported the decision outside the primary system.
What the underlying systems recorded before and after the step.
Review gate
Uncertainty remains visible.
A useful capture distinguishes an observed fact from a proposed rule. Questions do not disappear into generated workflow code.
The operator checked purchase-order status before approval.
Keep as evidenceInvoices without a purchase order should route to Finance operations.
Needs owner decisionThe exception queue has no named escalation owner.
Exclude from manifestProto handoff
A manifest, not a mood board.
Proto receives the operating contract it needs to replay the work and the evidence people need to challenge it.
- Entities
- Invoice, vendor, purchase order, review queue, owner
- Rules
- Validated field checks, routes, thresholds, and exception branches
- Gates
- Named approvals, unresolved questions, and manual fallbacks
- Evidence
- Source references retained beside every promoted decision
Capture one workflow Then let Proto run it.
Start with a live process, keep the evidence attached, and promote only what survives review.