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How to Spot a Broken Process Before It Hurts Your Bottom Line

April 23, 20254 min read

Most of the time, things feel fine until suddenly they don't. You know things aren’t running smoothly, but you can’t pinpoint exactly what’s wrong. Is it your team’s performance? The tools you’re using? Or is it the processes that should be making everything easier but instead are slowing you down?

Here's what we know for certain: the biggest problems usually start with a single weak link in your processes. They’re often invisible until they start costing you in time, money, or even customer trust. The sooner you spot the cracks, the faster you can fix them.

So, how do you know when your processes are actually broken?

Let’s walk through the common signs that something needs attention—before it breaks the bank.

1. You’re always putting out fires

Imagine this: you walk into the office, coffee in hand, ready to tackle the day. But within minutes, you’re swarmed with issues that need your immediate attention. Team members are running to you for help, customers are sending urgent emails, and you’re fighting fires from all directions. By the end of the day, you’ve solved the problems, but you’re left exhausted and wondering why you’re constantly in "crisis mode."

What’s happening: This isn’t normal. If you're always in reactive mode, your processes aren’t designed to handle things efficiently. They’re either outdated, unclear, or lacking the right structure to keep everything running smoothly.

What to do:

  • Take a step back and audit your workflows. Identify the recurring problems and root causes.

  • Set up preventive measures so you're not constantly putting out fires.

Fixing this means creating systems that work for you, not against you.

Tired and stressed founder

2. Deadlines keep slipping

You know the drill. Projects are getting delayed, tasks are left unfinished, and deadlines come and go without a second thought. Maybe the timeline was "too aggressive" or "things got off track." But if this happens regularly, it’s not just a minor issue, it's a sign that something in your process is fundamentally broken.

What’s happening: Deadlines slip when there's no clear ownership of tasks, processes are inefficient, or teams are stuck in unnecessary steps.

What to do:

  • Take a deep dive into your project management system. Are tasks assigned clearly? Is everyone aware of their role?

  • Make sure timelines are realistic, and ensure your team has what they need to hit those deadlines, including tools, resources, and time.

3. Metrics look fine, but performance feels off

It’s a classic scenario: your KPIs are on target, your sales numbers are where they should be, but internally, things just feel off. Employees are stressed, productivity is low, and customers seem frustrated. On paper, everything looks great. But underneath the surface, you know something’s not right.

What’s happening: Your metrics might be showing the “what,” but not the “why.” Something is affecting performance that isn't being captured by numbers alone.

What to do:

  • Start collecting qualitative feedback from your team. Ask them how they feel about their workload, the processes they follow, and where they see room for improvement.

  • Use that feedback to uncover hidden inefficiencies that don’t show up on a dashboard.

True performance involves more than just the numbers. It's about creating an environment where your team feels empowered and customers stay happy.

4. “This is just how we do it”

You’ve probably heard it before: “This is how we’ve always done it.” It's a phrase that can quietly stifle progress and growth in your business. If your team is following outdated procedures simply because they’ve always worked in the past, you're risking long-term inefficiency.

What’s happening: Sticking to old methods without re-evaluating them is like driving a car without updating the maps. Eventually, you’ll hit a dead end.

What to do:

  • Encourage a culture of constant improvement. Don’t let anyone assume a process is "set in stone."

  • Hold regular process reviews to ensure you're staying current with the latest tools, strategies, and industry standards.

Change is hard, but progress demands it. Update your processes to reflect the times.

Team discussion

5. Workarounds have become SOPs

Let’s say a team member comes up with a clever "quick fix" to a recurring problem. It works for the moment, so the team starts relying on it. Over time, those quick fixes become ingrained in the way things are done. They become the new standard operating procedure (SOP), but they were never designed to be long-term solutions.

What’s happening: If you’ve got workarounds, you’ve got broken processes. These quick fixes often create bigger issues down the line, like inconsistency, confusion, and inefficiency.

What to do:

  • Identify and address the root causes that led to these workarounds in the first place.

  • Redesign processes to eliminate the need for temporary solutions, ensuring you’re building long-term efficiency.

Your team deserves better than having to patch things up as they go.

So, how do you fix it?

Recognizing these signs is just the first step. Now comes the real work: taking action.

The good news is that there’s a solution. By performing an operational audit, you can uncover inefficiencies and create a clear roadmap for improvement. Whether it’s streamlining your workflow, refining your timelines, or revising outdated processes, the goal is the same: fix what’s broken before it costs you more.

process inefficienciesworkflow problemsprocess improvementoperational audit
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Rashellee Herrera

Rashellee Herrera is a Certified Public Accountant, Certified Information Systems Auditor, Certified Internal Auditor, Certified Fraud Examiner, and Certified Chief Audit Executive. She is the founder of RNB Capital, leading a team committed to helping small and mid-sized businesses to scale, thrive, and build a strong financial foundation.

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