Process analysis in your browser

What does the process cost, where does it get stuck, what will the change bring?

Draw your business process as a swimlane diagram and enter what the people involved estimate: cases per month, time per step, people per role. Lead time, cost per case, staffing and the bottleneck appear immediately, also per case type – with no simulation set-up and no system data.

Free · no sign-up · without an account your process stays in your browser

Incoming invoice processingThe “Incoming invoice processing” template, drawn from the model: steps with processing and waiting time, shares at decisions, the rework loop dashed. The bottleneck step has a red outline. Mailroom 1 ppl. · 68% Accounts payable 2.5 ppl. · 98% Requesting department 12 ppl. · 76% Division management 2 ppl. · 41% Supplier Incoming invoice processing Invoice received Open mail and stamp invoice 2 min 4 h DMS Scan invoice 2 min 30 min ×1.18 10% ERP Enter invoice in ERP 6 min 1 working day BOTTLENECK ×1.18 ERP Check invoice formally 3 min 15 min Invoice complete? Correction by supplier 5 working days Email Check invoice content and assign account 10 min 3 working days Amount above €5,000? ×0.2 Email Approve invoice 3 min 2 working days ERP Post invoice and release payment 3 min 1 working day File voucher 2 min 1 h Invoice paid yes · 85% no · 15% yes · 20% no · 80% Line width = number of cases Rework loop Bottleneck Lane utilized 85% or more Media break Form or document worked in an IT system done manually ×0.3 Passes per case, if not exactly one (below 1: only some of the cases) Query rate Problem Measure
The “Incoming invoice processing” template, drawn from the model: steps with processing and waiting time, shares at decisions, the rework loop dashed. The bottleneck step has a red outline. Section at full size; scroll sideways to see the whole process.

What is calculated straight away

Every change to the diagram recalculates the whole process. The figures below come from the “Incoming invoice processing” template with 1,200 / month – this is what you see in the editor as soon as you open it.

Lead time per case7.3 working daystypical; best to worst case 2.4 working days – 21.1 working days
Processing and waiting31 min / 7.2 working dayswork versus waiting per case, processing share 0.9%
Cost per case€29.41€423,529 per year
Staffing4.2 FTEown staff across all roles (excluding external lanes), from case volume and processing time per case
BottleneckAccounts payable98% utilized, largest load at “Enter invoice in ERP”
Handoffs and media breaks3.6 / 5.2per case, weighted across all paths
Through without queries77%share of cases without a query or rework loop

Decisions and query loops enter the calculation through the average number of visits per step, not as a simple sum of all boxes. The lesson Branches, queries and loops shows how this works.

Case types: every case on its own path

Not every case runs the same way. The “Order processing” template has three case types: Standard order (80%), Custom-made order (15%) and Export (5%). Each case type takes its own path at decisions and may have its own times at individual steps.

In the diagram every case type has a color, and the line width shows the volume. Metrics are available for the whole process and per case type – so you can see when a small share of cases ties up a large share of the work.

Order processingThe “Order processing” template, drawn from the model. Each color is a case type; line width follows its volume. Customer Order desk 2 ppl. · 70% Production planning 2 ppl. · 103% Warehouse and shipping 3 ppl. · 69% Accounting 2 ppl. · 48% Order processing Order sent 12% ERP Check and enter order 8 min 2 h ERP Check and confirm delivery date 5 min 30 min Order type? ×0.15 CAD Prepare production documents 2 h 3 working days BOTTLENECK ERP Schedule order 10 min 2 working days ERP Pick and pack goods 20 min 1 working day ERP Create invoice 5 min 4 h Export? ×0.05 ATLAS Prepare export documents 30 min 1 h ERP Hand shipment to carrier 8 min 2 h Transport 2 working days Goods received standard · 85% custom-made · 15% yes · 5% no · 95% Standard order (80%) Custom-made order (15%) Export (5%) Line width = number of cases Bottleneck Lane utilized over 100% Media break Form or document worked in an IT system ×0.3 Passes per case, if not exactly one (below 1: only some of the cases) Query rate Problem Measure
The “Order processing” template, drawn from the model. Each color is a case type; line width follows its volume. Section at full size; scroll sideways to see the whole process.
Case typeShare of casesLead timeCost per caseShare of processing time
Standard order80%5.8 working days (only without backlog)€48.9357%
Custom-made order15%9.1 working days (only without backlog)€187.9337%
Export5%6 working days (only without backlog)€71.435%

Share the results, calculate existing models

The result does not stay in the browser. It goes into the requirements specification, the report and the presentation as a file – and a process model you already have can be uploaded and calculated.

Excel with volumes for the requirements specification

Volumes, steps, key figures, lanes, handoffs and forms, measures and the current vs. future comparison in separate sheets. Numbers stay numbers; times are given in minutes and in readable form.

PDF, PowerPoint, image and BPMN 2.0

A landscape PDF report with diagram, key figures, utilization per lane, steps, measures, open questions (“to clarify”) with their status and outcome, the current vs. future comparison and – once calculated – the simulation results; PowerPoint slides with editable tables; the diagram as SVG or PNG; BPMN 2.0 XML with diagram data for other BPMN tools.

Upload an existing model and calculate it

Import BPMN files from Camunda, Signavio, Bizagi and other tools: lanes, steps and connections are taken over. Special events such as timer boundary events, event-based gateways or terminate end events are calculated in simplified form, and the content of sub-processes is left out; the import report names every simplification and everything that was not taken over. Add times and volumes, and the key figures are there.

Step lists from spreadsheets

Read a list from Excel or CSV, or paste it from Excel or Word, one row per step. You map the columns and see notes on individual rows before anything is taken over.

The calculation behind every key figure

In the analysis, every key figure can show its calculation, step by step down to the total. Clicking a step shows it in the diagram.

Measures you can switch on and off

Record what a measure changes: a step is dropped, a time gets shorter, a different IT system, different shares or more staff. Each measure can be switched on and off on its own; the future view and the current vs. future comparison update at once.

A different case volume and simulation

What changes with more cases? “Try a different case volume” puts utilization and backlog per lane, staff demand and cost per year for today and the new volume side by side without changing the process. The simulation sends individual cases through the process with limited staff and shows queues, work in progress and backlog, and what one more person per lane or a single measure would achieve; its results go into the PDF and PowerPoint.

Process landscape

All your processes at a glance, grouped into management, core and support processes or your own groups: per process the case volume, lead time, cost per year, highest utilization and a traffic light from the checks, the bottleneck and any overload, with the total below; derived future processes appear next to their current process and are not counted twice, nor is a process with the same content in the cloud and in the browser. Sortable, filterable, also by folder, and exportable as an image or PDF.

Open the process landscape →

Share, work together, capture on a phone

With an account: a share link to view and comment that opens with a summary of the key figures, a live session in which several people work on the process at the same time, and capture links that let the people involved enter their times and report problems on their phone.

When to use it

Current-state mapping before an ERP project

Before choosing a system you need processes with volumes: how many cases, which variants, where forms and media breaks sit. The volume figures grow with the diagram instead of in a separate spreadsheet.

Process mapping before ERP →

Reorganisation

Who takes over which step, how many handoffs does that create, which role becomes the bottleneck? Change lanes and headcounts and see the effect on lead time and utilization.

Bottleneck analysis →

Digitalisation projects

Media breaks, double data entry and paper forms show up as a metric of their own. Attach measures with their effect and compare current and future state on the same figures.

Media breaks and forms →

Justifying staffing

Case volume, processing time and available working time give the demand in full-time equivalents per role – including queries and exceptions, and traceable step by step.

Staffing and utilization →

Who it is for

Process owners

who are asked to map and improve their own process without being process experts. Guiding questions in the editor ask for volumes, times and forms at the right moment.

Organization, IT and process consultants

who map processes at client sites – live in a workshop or afterwards – and want to hand over a result with figures, not just a picture.

Project leads in digitalisation and ERP projects

who need current processes with volumes, times and cost as a basis for decisions and do not want variants to be swept under the carpet.

What the app is – and what it is not

So you can judge the result correctly:

An estimate, not a simulation study

The instant calculation works with your inputs: the typical time of each step and the average visits per case. Waiting times are an input there; waiting caused by overload does not appear by itself, so under overload the lead time counts only as a minimum. For that, the analysis area has a simulation that sends cases through the process with limited staff.

Not process mining

The app does not read event logs from your systems. It calculates from what the people involved say in an interview – exactly where there is no system yet or the work runs on paper and email.

Simulation and process mining compared →

No system data needed

No interface, no data export from ERP or ticket system. Case volumes and times are fine as estimates, ideally as a range from best to worst case.

BPMN notation, not the whole standard

The diagram uses the common BPMN symbols: lanes, tasks, decisions, parallel gateways, waits, data objects and text annotations. It deliberately does not cover the full notation.

BPMN basics in ten minutes →

Templates for typical office processes

Each template is a fully filled-in example process with lanes, times as ranges, volumes, headcounts and hourly rates. Open one, change the figures and see what moves.

Incoming invoice processing

Incoming invoices from the mailroom to payment, with supplier queries and approval above €5,000.

1,200 / month · lead time 7.3 working days · €29.41 per case

Open in the editor

Incoming invoice processing (future) Future

Incoming invoice processing after e-invoicing, automatic data capture into the ERP and mandatory details on every purchase order.

1,200 / month · lead time 6.1 working days · €23.13 per case

Open in the editor

Preparing a quotation

From request to quotation sent, with feasibility check and costing for special requests.

300 / month · lead time 3.3 working days · €86.75 per case

Open in the editor

Order processing

Order processing with standard orders, custom-made orders and export orders on their own paths.

120 / week · lead time 6.3 working days (only without backlog) · €70.91 per case

Open in the editor

Purchasing via purchase requisition

From purchase requisition through approval, order and delivery to the booked goods receipt, with catalogue items and one-off purchases on their own paths.

500 / month · lead time 12.9 working days · €38.15 per case

Open in the editor

Customer complaint handling

Customer complaint from recording through inspection and credit note to the reply to the customer, with quality defects and transport damage on their own paths.

80 / month · lead time 8.4 working days · €115.09 per case

Open in the editor

Hiring an employee

From job requisition through advertisement and interviews to the signed contract.

6 / month · lead time 45.7 working days · €1,054 per case

Open in the editor

Approval request

General request with completeness check, content review and approval by the line manager.

200 / month · lead time 8.3 working days · €63.66 per case

Open in the editor

Template figures are example values to try things out, not benchmarks from real companies.

No account, your data stays with you

Without an account your process stays in your browser’s storage on your device.

You only need an account to save processes in the cloud, share them by link or work on them together. Sign-in uses a code sent by email, no password.

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Questions and answers

What does ProcessAnalysis.app cost?

Nothing. The editor, templates, learning area and calculators are free and can be used without signing up.

Do I need an account?

No. Without an account you work in your browser and the process stays on your device. You only need an account to save in the cloud, share by link and work together.

Do I need to know BPMN?

No. You work with a few symbols: start, end, task, decision, wait. Anyone who knows BPMN reads the diagram at once; anyone who does not sees a swimlane diagram. If you prefer typing, enter the steps in the table view, one row per step.

Where do the figures come from?

From your inputs: cases per period, processing and waiting time per step, shares at decisions, headcount and hourly rate per lane. The app calculates from these with fixed rules; the same inputs always give the same figures.

How accurate is the result?

As accurate as the estimates that go in. That is why the app takes times as a range and calculates the best, typical and worst case. The range shows how much the result depends on the estimates and which times are worth measuring.

How is this different from process mining?

Process mining analyzes event logs from IT systems and needs system data for that. The app calculates from what the people involved report, so it also works before a software rollout and for work that runs on paper, email and phone.

Can colleagues work with me?

Yes, with an account: via a share link to view and comment, together in a live session, and via capture links that let people enter their times and report problems on their phone.

The method behind it

The learning area explains step by step how to map and analyze a process – whichever tool you use.

A service of C-led Solutions GmbH. Would you like to map a process or design the future process together with us? Contact