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3. Business Process Documentation
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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.
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3. Business Process Documentation
Business Process Mapping and documenting of business know-how to preserve Company knowledge and Intellectual Property (IP) of existing manual processes.
Example -
Bank Reconciliation Automation Process FRS
(Functional Requirement Specification) PDF document
Example -
Bank Reconciliation Automation SOW
(Scope of Work) PDF document
Example -
Bank Reconciliation Automation TM
(Training Manual) PDF document
For additional information on Business Process Documentation,
click here
.
The contents of 3. Business Process Documentation
3.1. BPM FlowCharts
