Typically a business process is mapped as a diagram. Many times the map needs to be supported by additional text to document the required aspects of the process. A “Process Definition” document can be prepared for each process and will include both a core set of attributes and optional attributes needed to meet the goals of the particular analysis exercise. This map is both a guide to creating a Process Definition, with supporting notes, examples and tips, and may also be used as a template. A new branch has been added for Internal Controls
Managing Projects
Plan & manage your projects from
start to finish
Mindmapping
Build beautiful mindmaps and
bring your information to life
Collaboration
Work on projects together in real-time, wherever you are.
Marketing Teams
Manage your marketing campaigns
efficiently and effectively.
Education
Create, assign and track your
workload all in one place.
Sales Teams
Achieve your sales targets and keep
track of your clients in one place.
