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by FuriouslyAdrift
952 days ago
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You start with any documentation they already have (usually done for insurance or legal reasons) and start mapping much in the same way you would map data flow in a program. Other sources are any existing ERP or other business process system. Paperwork of any kind (invoices, quotes, POs, accounting) can also be used. Even if a business thinks they are a flat org and have few processes, I guarantee there are ad hoc managers/leaders along with shadow processes. |
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