Process Document Assistant – AI Process Design

What is Process Document Assistant?

PwC’s Process Document Assistant solution brings together PwC’s process excellence and advanced AI to simplify your process documentation.

With input gathered from meetings or other knowledge sources, the Process Document Assistant automatically generates BPMN flowcharts, risk & control mappings, operating procedures and RACI charts that are accurate, standardised and available in less than 5 minutes.

One intelligent platform, built for clarity and speed.

Key benefits of Process Document Assistant

Rapid clarity on your processes

Get fast and consistent visibility into how work gets done by turning interviews, notes, drafts, process flowcharts and artefacts into end-to-end process documentation, including descriptions, BPMN diagrams, Risk & Control Matrices, procedures and RACI charts, in minutes.

Centralise process design and documentation

Standardises outputs and accelerates cycle time, so your SMEs can focus on clarifying exceptions and improving processes. Tool‑agnostic BPMN exports let you work in MS Visio, SAP Signavio, ARIS, Camunda, Bizagi, Adonis and more.

Improved collaboration

Outputs are ready to refine and regenerate in minutes and can even be populated in real time during your process walkthrough meeting.

Key features of Process Document Assistant

BPMN artefacts

Generate complete process diagrams and BPMN code that are 100% tool-agnostic. Export seamlessly to platforms like MS Visio, SAP Signavio, ARIS, Camunda, Bizagi, and more for maximum flexibility.

Process descriptions

Create SOP-ready text that clearly documents each step of your process. Standardised descriptions ensure consistency and make it easy for your teams to implement and audit procedures.

Risk & control matrix

Map risks and controls with detailed attributes such as frequency, owner, and type. Gain visibility into compliance requirements and strengthen governance with structured, actionable insights.