FREE TEMPLATE

AI workflow inventory template

Before prioritizing AI, create a simple inventory of the work: owner, volume, minutes, tools, data, exceptions and consequences.

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Fields to capture

FieldWhy it matters
WorkflowSpecific repeated outcome
OwnerPerson accountable
FrequencyRuns per day/week/month
MinutesAverage active effort
SystemsTools touched
DataInputs / sources
ExceptionsHow often the standard path breaks
Error impactWhat happens if output is wrong
Download workflow inventory CSV

Use workflow-sized language

Good: “research every qualified lead before first reply.” Too broad: “sales.” Too narrow: “open LinkedIn.” A workflow should have a recognizable trigger and outcome.

What to do after inventory

Shortlist the candidates with meaningful repetition and accessible data, then score value, AI fit, risk and readiness.

Frequently asked questions

How many workflows should be in the inventory?

Start with enough to cover the major repeated work in one team—often 10–20 candidates—then expand if useful.

Should I include workflows that are already automated?

Yes if they still consume manual effort or create errors; existing automation may contain the next improvement opportunity.

What if time estimates are unreliable?

Record a range or sample the work directly. Do not pretend uncertain baselines are precise.

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