Business process flowcharting is then necessary to
- Establish the types of documents entering the system
- Establish the owners of the documentation process
- Establish the flow of documentation from input to output
- Establish the necessary actions required to document
- Establish the process time for processing documents
- Establish the alternative processing routes
- Establish the warning report route
- Establish the statistical Analysis report content, destination & frequency
- Draw the process flow charts for integration into DIAMOND
Typically 2 to 20 days