WORKFLOW MAPPING KIT · EDIT & DOWNLOAD

Follow the work.
Find the handover.

Turn a process everyone knows into a workflow everyone can see.

Follow a real example

Use one ordinary, anonymized case. Record where it started, what happened and which system holds the trusted record.

For every handover, say who accepts it and what happens when information is missing or an action fails.

Review the map with the people doing the work. Keep the current process before drafting an automated version.

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