Drilldown Process Workflow Management System Structure
Company Overview. One overview shows key systems at the core, with supporting systems around the outside. Major influences between systems are also shown. All systems are then linked to their respective Systems Overviews.
Systems Overviews show the key processes within each system including logic flow. Interfaces with other systems are also shown, all processes are hyperlinked to their corresponding Process Flowchart. There are approximately 20 System Overviews, depending upon the size and complexity of the organisation.
Detailed Process Flowcharts, show the specific activities, who is responsible for those activities, what inputs are required to start the activities, what outputs are a result of the activities, and what references are necessary to be available if required. The flowcharts are also linked to interfacing Process Flowcharts, related documents, and legacy databases. There are approximately 150 Process Flowcharts, depending on the size and complexity of the location.
Automated workflow of documents may then be identified and actioned.
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