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ProcessAce

Website License: Sustainable Use Docker

AI-powered process discovery and documentation engine – from raw text to BPMN 2.0, SIPOC, and RACI. Self-hosted with bring-your-own LLM.

🌐 Website & Enterprise Options: processace.com

⚠️ Status: Beta. Core ingestion, generation, and editing features are functional. APIs may evolve.


✨ Features

ProcessAce turns raw process evidence into standard, tool-agnostic process documentation in minutes.

  • Ingest Evidence:
    • Text documents (SOPs, meeting notes, emails).
    • Planned: Audio/Video recordings, Images.
  • Analyze & Normalize:
    • Uses LLMs (OpenAI, Google Gemini, Anthropic Claude) to extract steps, actors, and systems.
    • Normalizes data into a structured evidence model.
  • Generate Artifacts:
    • BPMN 2.0 Diagrams: Auto-generated with professional layout (Manhattan routing, grid system).
    • SIPOC Tables: Supplier-Input-Process-Output-Customer matrices.
    • RACI Matrices: Responsible-Accountable-Consulted-Informed matrices.
    • Narrative Docs: Markdown-based process descriptions.
  • Interactive Editing:
    • BPMN Viewer/Editor: View and modify diagrams directly in the browser (bpmn-js v18).
    • Rich Text: Edit narrative docs with a WYSIWYG Markdown editor (EasyMDE).
    • Tables: Interactive SIPOC/RACI editing with add/delete row support.
  • Export Artifacts:
    • BPMN: Export as XML (for tools) or PNG/SVG (for presentations).
    • SIPOC/RACI: Export tables as CSV.
    • Narrative: Download as Markdown or Print/Save as PDF.
  • User Authentication & Workspaces:
    • Secure Login: Email/password with JWT (HTTP-only cookies).
    • Role-Based Access: Admin, Editor, and Viewer roles. First registered user becomes Admin.
    • Workspaces: Create, switch, and share workspaces for organizing projects (Admin/Editor/Viewer roles).
    • User Data Isolation: Jobs and artifacts scoped per user and workspace.
  • Multi-Provider LLM Support:
    • Choose provider and model for each processing job (OpenAI, Google GenAI, Anthropic).
    • API keys are stored encrypted (AES-256-CBC) in the database.
  • Robust Architecture:
    • Dockerized: Easy deployment with Docker Compose (App + Redis).
    • Async Processing: Redis-backed job queue (BullMQ) for long-running generative tasks.
    • Persistence: SQLite database (better-sqlite3, WAL mode).

🚀 Getting Started

Prerequisites

  • Docker & Docker Compose (Recommended)
  • An LLM API key (OpenAI, Google GenAI, or Anthropic)
  • A 32-byte Hex string (for secure API key encryption)

Quick Start (Docker)

  1. Clone the repository:

    git clone [https://github.com/jgleiser/ProcessAce.git](https://github.com/jgleiser/ProcessAce.git)
    cd ProcessAce
  2. Configure Environment:

    cp .env.example .env
    # Edit .env and set ENCRYPTION_KEY (required for secure API key storage)
  3. Run with Docker Compose:

    docker compose up -d --build

    Note (Windows/Mac/WSL2): If you encounter SQLITE_IOERR_SHMOPEN errors, ensure the environment variable DISABLE_SQLITE_WAL=true is set in docker-compose.yml (it is by default).

  4. Open the Web UI: Navigate to http://localhost:3000.

  5. Create an Account: Go to /register.html to create your first user account (becomes Admin), then login.

  6. Configure LLM Provider: Go to App Settings (/app-settings.html) to set your LLM provider and API key.

  7. Test the Magic: Drop the provided samples/sample_process.txt file into the upload zone on your dashboard to see your first BPMN diagram and SIPOC table generated instantly!


🔑 Bring Your Own LLM

ProcessAce does not bundle or resell any LLM. You configure your own provider and keys via the App Settings page. The application natively supports:

  • OpenAI (default: gpt-5-nano-2025-08-07)
  • Google GenAI (default: gemini-2.5-flash-lite)
  • Anthropic (default: claude-haiku-4-5-20251001)

🧱 Architecture & Auditability

ProcessAce is built for reliability and process mining readiness:

  • Frontend: Vanilla HTML5/JS/CSS Single Page Application.
  • Backend: Node.js Express API.
  • Database: SQLite (better-sqlite3).
  • Queue & Workers: Redis (BullMQ) for background job processing.
  • Audit Trails: Structured, event-style logging (Pino) for events like job_queued, llm_call, and artifact_version_created.

See docs/architecture.md for a deep dive.


🗺️ Documentation


📄 License

ProcessAce is source-available under the ProcessAce Sustainable Use License.

  • Free to use internally, self-host, and modify for internal use.
  • You may not run ProcessAce as a multi-tenant SaaS/platform or resell it without a commercial license.

See LICENSE.md for the full terms. For commercial/enterprise licensing, visit processace.com or see COMMERCIAL_LICENSE.md.


🤝 Contributing

Contributions are welcome! Please check CONTRIBUTING.md and CODE_OF_CONDUCT.md. By contributing, you agree that your contributions may be used in both the Sustainable Use edition and any future commercial editions of ProcessAce.

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AI-powered process discovery and documentation engine – from recordings and docs to BPMN 2.0, SIPOC and RACI. Self-hosted with bring-your-own LLM.

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