Worked example
A 200-employee logistics firm's finance team identified four candidate processes: monthly customer invoicing reconciliation, vendor payment data entry, quarterly compliance reporting, and ad hoc management reporting. Time logs showed invoicing reconciliation consumed 22 hours a week across three people, vendor entry took 9 hours, compliance reporting took 6 hours a quarter, and management reporting took 12 hours a week but varied in format each time.
Scoring against the five dimensions: invoicing reconciliation scored high on time volume and error rate, with two rework cycles a month costing an estimated 8 additional hours. It scored moderate on compliance exposure, high on feasibility since the data came from two structured systems with export access, and high on team capacity cost since it pulled a senior analyst off other work weekly. Vendor entry scored well on feasibility but low on volume. Compliance reporting scored high on risk but low on frequency, making annualized savings small. Management reporting scored high on capacity cost but low on feasibility, since formats changed constantly and would require more discovery work before automation.
The team ranked invoicing reconciliation first: highest combined score, shortest feasibility runway, and the clearest annualized savings figure, estimated at 1,500 hours a year once rework was included. They built the business case around that number, secured budget for a six-week pilot, and used the resulting time savings and error reduction to justify automating vendor entry next. Management reporting was deferred to phase three once formats could be standardized.