Business Process Mapping
Pembroke provide a fast track process to validate or provide “As-Is” processes and facilitate education of users on the new functions available in the digital age ( e.g. enhanced data capture techniques, mobile/field service management applications, self service vendor portals, artificial intelligence insights, etc) to develop “To Be” process.
Business Process Mapping Example
System considerations
- PR or PO approval
- Mobile considerations ?
- Delegation of Authority
- 2 or 3 way match process ?
- Reserving budget at the time of requisition approval ?
- Escalation process for unapproved PR/PO’s
BP Scope
- General Ledger
- Accounts Receivable
- Accounts Payable
- Projects
- Inventory
- Fixed Asset
- Payroll
- Reporting
- Budgeting
