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© Company  (Pty) Ltd. All Rights Reserved.
Reg No 2018/111810/07
The information contained within this documentation is proprietary and confidential to Company (Pty) Ltd and/or its suppliers and sub-contractors.
Refer to the Notice of Proprietary Information section for details.

3.1. BPM FlowCharts

 
Listed here are examples of Business Process mapping for various workflows that completed prior to automation of process development. Business Process Mapping and documenting of business know-how to preserve Company knowledge and Intellectual Property (IP) is essential.
 
 
 

The contents of 3.1. BPM FlowCharts

3.1.1. Bank Reconciliation Automation
3.1.2. Budget Management - Reviewal of Policy Documents
3.1.3. Ordinary Budget Transfers
3.1.4. Process General Ledger Journal
3.1.5. User Administration