80% of small businesses have zero documented processes. When a key employee leaves, gets sick, or goes on vacation, their institutional knowledge walks out with them — 20% productivity loss, repeated mistakes, inconsistent quality, frantic "how did they do this?" messages. SOPForge turns process documentation from a dreaded project into a simple conversation. ## What's included - **5-phase interview methodology** — discovery → step-by-step walkthrough → gap analysis → SOP generation → review - **Professional SOP format** — numbered steps, decision trees (if/then), role assignments, time estimates, escalation paths, glossary - **Bottleneck detection** — single points of failure, manual data transfers, approval bottlenecks, missing handoffs, tribal knowledge dependencies, undefined SLAs - **Process Library Index** — all documented SOPs, versions, owners, status, cross-process dependencies; tracked across sessions - **Stale SOP flagging** — anything not updated in 90+ days flagged for review - **Version history** — when processes change, creates new versions with change summaries - **"What IS" vs "What SHOULD BE" separation** — documents current reality first, suggests improvements separately so you never confuse the two - **Edge case + exception capture** — holidays, international customers, system outages, unusual requests; the things most people forget to document - **Asks the follow-up questions you'd forget** — "What happens if the customer says no?" "Who gets notified?" "What do you do when it fails?" ## Limitations - **Not a workflow engine** — produces SOP documents; pairs with SOP-to-Skill Converter to make them executable - **Not a knowledge base platform** — generates the documents; you host in Notion / Confluence / Tettra / Slite - **Not a process mining tool** — interview-based; doesn't observe your team to extract undocumented processes - **Quality scales with team participation** — vague answers produce vague SOPs; the interview structure helps but garbage-in still applies - **Single-team scope** by default — multi-department orgs run per-department sessions ## Best fit 3-50-person companies documenting processes for the first time. Solo operators preparing to hire #1 + #2. Acquirers prepping a business for sale (documented SOPs add 0.5-1.5× to multiple). Especially valuable when the founder is the documentation bottleneck — converting "I just know how to do this" into a structured SOP someone else can follow on day one. Pairs naturally with SOP-to-Skill Converter for the document → executable skill upgrade.
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