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DOCUMENT DESCRIPTION

This spreadsheet is at template for conducting a very thorough Business Process Master List (BPML) analysis.

The first tab is the template itself.

The second tab is an illustrative example of a completed BPML spreadsheet. It includes several financial and accounting processes. Please note these are examples and not meant to be an exhaustive list of business processes for an entire organization.

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Business Process Master List (BPML) Template Excel document

This document is part of the following Business Toolkit:

Process Analysis View Details
 

Business Process Master List (BPML) Template

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Want to become an expert on Process Improvement? Take a look at the Process Improvement Stream, our most holistic collection of Process Improvement frameworks. Full details here.

This business document is categorized under the function(s): Corporate Finance   Operations  

It applies to All Industries.

File Type: Excel (xlsx)

File Size: 183.7 KB

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): May 23, 2012

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