Demo โ Map a Business Process in 1 Minute with ROK Free
In this demo, I used the free version of ROK to model a supplier invoice validation process, including proper organizational roles: CFO, CEO, and Archiving Team.
The goal? Lay the foundation for a real operational workflow โ no technical skills required.
Goal
Create a clear, actionable process map to manage supplier invoices in an SMB, from receipt to archiving.
What I Asked ROK AI
โCreate an application for managing and validating supplier invoices.
Invoices should be reviewed by the Chief Financial Officer, approved by the CEO, then archived.โ
What ROK AI Automatically Generated
-
A 5-step process diagram:
- Start โ invoice reception
- Review Invoice โ checked by the Chief Financial Officer
- Approve Invoice โ approved by the Chief Executive Officer
- Archive Invoice โ handled by the archiving team
- End โ end of process
-
Clear role assignments:
- CFO: reviews the invoices
- CEO: approves the payments
- Archiving Team: stores validated documents
-
An auto-generated form structured into 3 sections:
Section 1: Invoice Details
- Invoice Number (text)
- Supplier Name (text)
- Invoice Date (date)
- Invoice Amount (number)
- Supporting Documents (image upload)
Section 2: Approval Process
- CFO Review (checkbox)
- CEO Approval (checkbox)
- Comments (multi-line text)
Section 3: Archiving
- Archiving Confirmation (checkbox)
-
A clean visual diagram in the ROK editor (see screenshot below), ready to deploy or customize.
What I Customized
- No changes were needed โ the process matched the initial request perfectly.
- But I could easily add:
- A CEO approval condition only if the amount exceeds a certain threshold
- An automatic alert if the invoice isnโt validated within 48 hours
Result
A ready-to-use dynamic form
A visual diagram with role assignments
A test-ready process, ideal for presentation
Why Itโs Useful
- In just 1 minute, I got a clear process structure to show to decision-makers
- I can edit, expand, or connect it to my business tools
- ROKโs AI saved me valuable timeโno need for manual diagrams or specs
What If I Use the Full Version?
I could:
- Automatically generate archiving PDFs
- Connect the process to my ERP or accounting system
- Consolidate validated invoices in a global dashboard
- Automate reminders and processing stats
Want to try it with your own workflow?
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