// SYSTEM CATALOGUE · SEVEN LAYERS
OPERATIONAL MAP

Business system
layers

Not a service menu — a map of how work connects from demand through operations, data, automation and review.

S1INTAKE → QUOTE…S2RULES · VALIDA…S3SOURCE OF TRUT…S4STATUS · OWNER…S5ROUTES · APPRO…S6CLASSIFY · REV…S7AUDIT · REMEDI…
S1
INTAKE → QUOTE → OPS

Sales-to-Operations System

Connects how demand enters the business with how work is picked up — requests become owned records and routed tasks, not orphan emails.

// WHEN THIS FITS

  • Demand generation exists but conversion breaks between marketing surface and operations
  • Pricing or approvals depend on tribal knowledge

// TYPICAL MODULES

  • Request qualification flow
  • Quote / decision logic
  • CRM or workflow handoff
  • Operating dashboard
OPEN CATEGORY →
S2
RULES · VALIDATION · OUTPUT

Calculator / Configurator Platform

Transparent pricing or configuration — business rules encoded so sales and operations share one logic tree, versioned like software.

// WHEN THIS FITS

  • SKU mix, options or technical constraints make flat pricing impossible
  • Self-serve or assisted quoting must stay consistent

// TYPICAL MODULES

  • Rule engine or structured rules
  • Price book integration
  • Validation + guardrails
  • Quote generation
OPEN CATEGORY →
S3
SOURCE OF TRUTH · SYNC

CRM / ERP / Odoo Integration Layer

Defines ownership, sync rules and reconciliation — CRM, ERP, accounting and custom tools agree where it matters for operations.

// WHEN THIS FITS

  • Multiple systems must agree for day-to-day decisions
  • Odoo, Salesforce, accounting or e-commerce need coherent pipelines

// TYPICAL MODULES

  • System mapping
  • API / middleware integration
  • Data ownership rules
  • Sync + conflict handling
OPEN CATEGORY →
S4
STATUS · OWNERSHIP · EXCEPTIONS

Operational Workflow System

Ownership, statuses, exceptions and handoffs visible — work stops disappearing between departments.

// WHEN THIS FITS

  • Operations volume makes informal routing costly
  • Management needs truth without endless meetings

// TYPICAL MODULES

  • Workflow map
  • Roles and ownership model
  • Status model + next actions
  • Internal portal or workspace
OPEN CATEGORY →
S5
ROUTES · APPROVALS · AUDIT

Automation & Control Layer

Automation tied to stable workflow states — approvals, alerts and jobs with monitoring and rollback paths; exceptions stay human.

// WHEN THIS FITS

  • Core workflow is stabilising and volume justifies automation
  • Compliance or audit requires traceability

// TYPICAL MODULES

  • Trigger + condition model
  • Approval chains
  • Notification routing
  • Batch or scheduled jobs
OPEN CATEGORY →
S6
CLASSIFY · REVIEW · SHIP

AI Workflow Layer

AI embedded in specific workflow steps — classification, extraction or bounded assistants with mandatory review, not floating chat.

// WHEN THIS FITS

  • Document-heavy flows with repetitive triage
  • Knowledge is scattered across PDFs and legacy files

// TYPICAL MODULES

  • Document classification / extraction
  • Controlled RAG or internal search
  • Review + correction UI
  • Risk boundaries + audit log
OPEN CATEGORY →
S7
AUDIT · REMEDIATE · LAUNCH

Launch Review & Hardening

Structured technical and operational review before scale — architecture, access, dependencies and deployment risk with a prioritised remediation path.

// WHEN THIS FITS

  • Before scaling traffic or critical integrations
  • After team change, merger or rushed launch

// TYPICAL MODULES

  • Architecture pass
  • Dependency + deployment review
  • Access / auth review
  • Data flow mapping
OPEN CATEGORY →