SUPPORT PROCESS
System change
From the change request through assessment and approval to deployment.
7 steps · 3 lanes
USE CASE
Process templates for Approval
Processes where somebody has to decide before anything continues. They rarely fail at the decision itself and almost always at the fact that it is not defined who makes it and by when.
8 processes
CORE PROCESS
Accepting an application
From the incoming application through risk assessment to the decision.
7 steps · 3 lanes
SUPPORT PROCESS
Purchase requisition
From the stated need through approval to the placed order.
5 steps · 3 lanes
SUPPORT PROCESS
User administration
From the request through authorisation to the provisioned access.
5 steps · 3 lanes
MANAGEMENT PROCESS
Document control
From draft through review and release to distribution and archiving.
6 steps · 3 lanes
SUPPORT PROCESS
Payroll run
From data capture through checking to payment and statutory reporting.
7 steps · 2 lanes
SUPPORT PROCESS
Invoice verification
From invoice receipt through factual and arithmetic checks to release for payment.
7 steps · 3 lanes
SUPPORT PROCESS
Planning training
From the stated need through approval to the booked course.
6 steps · 3 lanes