Select a stream to focus. Press a process to open its steps. Press a step to read its definition.
2.4dCycle time
78%On-time
14Exceptions
71%Automation
The focused stream shows its processes. Press a process to expand steps. Press a step to inspect its definition.
100%
On trackWatchUrgent
Node
Select a node
click graph to inspect
Press a process to open its steps. Press a step to read its definition.
Sandboxed DXG step preview
Requisition titleText
AmountNumber
Pre-rendered design-time view. Submission stays in Portal / CoFlow.
Selected node
Process CatalogDRAFT · 2 blockers
Process graph
Steps
Drag onto the graph. Click a step to bind rules, data, and its form.
Process graph
view/proc_step1
DXG · design-time
rule/DMN_DOA_TIER2
BRE · governs route
Request initiation
DXG · empty form
Palette
Form canvas
Block
Type
—
Label
—
Cell
drop a control
EA2
—
Drag a control onto the 16×12 grid. Preview opens the portal modal.
Hub · Procurement
Portal publish
Bound processes
Card fields
Case ID
Primary party
Amount
Due date
Priority
Hub layout · columns map to process stages
Design-time portal previewsample records · interactions disabled
Hub configuration
capability=ON · portal_key=proc target=MMD Portal
Column-step map
Intake → step_1 In review → step_2 Approved → step_3
Intake stage_1
CASE IDENTIFIER
Primary party
Amount · Priority
SECONDARY RECORD
Primary party
Amount · Priority
In review stage_2
CASE IDENTIFIER
Primary party
Amount · Priority
Approved stage_3
CASE IDENTIFIER
Primary party
Amount · Priority
Posted stage_4
CASE IDENTIFIER
Primary party
Amount · Priority
Stage lists mode: vertical queues per process stage for dense operator workbenches in portal.
Stage
Open
Owner role
Intake
12
Requester
In review
7
Manager
Approved
3
Buyer
Data grid mode: flat case table bound to hub processes for bulk triage in portal.
Case
Party
Stage
Amount
CASE ID
Primary party
Intake
Amount
CASE ID
Primary party
In review
Amount
Business capabilitiesCapabilities are hubs: whole domains, not micro-packages
2 installedProcurement and HR are ready to author.
2 availableFinance and Sales require installation.
Domain grainEach capability installs one complete business hub.
Installing a capability seeds its value stream, processes, EA2 objects, BRE packs, DoA defaults, and a portal hub shell. Grain is domain-level: Procurement, HR, Finance, Sales.
Data sources & SDX
Source
Kind
SDX annotations
Status
SAP S/4HANA
ERP write-back
jdbc / odata
vendor · po · gr · invoice
Live
Workday
HRIS
rest
employee · org · leave
Live
Salesforce
CRM
rest
account · opportunity
Mapped
ArangoDB EA2
Graph of record
aql
flow · data · rule · view · version
Live
3 liveReachable and approved for authoring references.
12 annotationsResolved through tenant-scoped SDX mappings.
Read configuration
SAP vendor_master → data/vendor Refresh: on demand · tenant scoped
Write-back schedule
data/purchase_order → SAP OData Policy: after governed approval
SDX declaration
12 semantic annotations map legacy fields without replacing systems of record.
graph · ea2 collections
Documents
Edges from selection
flow/pr_approval (kind: definition)
--defines/child--> flow/pr_approval/step_1
flow/pr_approval/step_1
--defines/next--> flow/pr_approval/step_2 {data_mapping}
--defines/presentation--> view/proc_step1
--defines/rule--> rule/DMN_DOA_TIER2
--relates--> data/purchase_requisition
--governs--> version/pr_approval@2.1
Collections: flow · data · view · rule · version
Edges: instantiates · defines · relates · governs
No FK fields. kind = definition|value co-located by collection.
EA2 is the graph spine under every Studio module. Value-stream membership is defines/child from the enterprise stream root. Runtime transactions live in execution-engine, not Studio UI.
BRE / DMN · DMN_DOA_TIER2
Decision table
Amount
Cost center
Result
Approver
< 5,000
Any
Auto
Manager
5k-25k
OPEX
Escalate
Director
> 25k
Any
Board path
CFO chain
Bindings
Used by
flow/pr_approval · step_3
Inputs
amount · cost_center · requester_band
Outputs
route · approver_role
Version
rule/DMN_DOA_TIER2@1.4
Rules are first-class EA2 objects. Process Creator auto-infers BRE links when a decision node is dropped.
Sandbox result
amount=18000 · cost_center=OPEX route=ESCALATE · approver=Director Test only; no runtime mutation.
Delegation of AuthorityDRAFT · 1 review
Role
Procurement
Finance
HR
Sales
Manager
≤ 5k
≤ 2k
Leave ≤ 5d
Discount ≤ 5%
Director
≤ 25k
≤ 50k
Offer band B
Discount ≤ 15%
VP / CFO
≤ 250k
≤ 500k
Offer band A
Non-std terms
Board
> 250k
> 500k
Exec hires
Strategic deals
DoA cells bind into DMN inputs. Changes version through governance: not silent runtime overrides.
Active proxy
Finance Director → Regional Controller 2026-08-12 to 2026-08-19
Proxy guardrail
Maximum delegated authority: 25k USD. Dual sign-off remains mandatory.
who × what · last 24h
Activity trail
Event detail
Actor
Select an event
Action
—
Object
—
When
—
Client
—
Result
SUCCESS
Select an event
Audit answers who did what and who used what. Cost and model-usage metrics stay outside Studio.
PM4Py conformance
Variant 03 · 94.8% fit One invoice-match deviation awaits governance review.
Governance & learning
4Pending reviews
2Publish blockers
12Approved version pins
Owner
Review state
Last publish
Scope
No governed versions
Governance tracks authoring quality and review discipline: not end-user task completion.
Rule learning proposal
Manual invoice override detected. Proposed rule: allow approved vendor exceptions below 5k after human review.