100+ Business Administration SOPs (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. Provides a complete, ready-to-use framework for standardizing and controlling all core business operations across your organization.
2. Enables rapid deployment of enterprise-grade SOPs that improve efficiency, accountability, compliance, and scalability from day one.
3. Delivers a structured, Excel-based SOP system that eliminates operational guesswork and supports audit readiness, delegation, and sustainable growth.

BUSINESS BASICS EXCEL DESCRIPTION

This product (100+ Business Administration SOPs) is an Excel template (XLSX), which you can download immediately upon purchase.

Curated by McKinsey-trained Executives

🚀 150+ Business Administration SOPs Library

The Ultimate Plug-and-Play Excel SOP Template for Scalable, Compliant, Investor-Ready Businesses

If your business is still winging operations, bleeding time, failing audits, or reinventing the wheel every time someone quits – this SOP Library ends that *today*.

This is not "theoretical documentation."
This is a battle-tested, enterprise-grade SOP system, delivered in a fully editable Excel template, covering every core business function – from Board Governance to IT Service Desk.

Built for:
•  CEOs & Founders
•  COOs & Operations Leaders
•  HR, Finance, Compliance & Audit Teams
•  Consultants, Fractional Executives & Scale-Ups
•  ISO, SOC, ESG, Audit & Investor Readiness


💼 WHAT YOU GET (NO FLUFF, ALL POWER)
✔ 150 fully structured Business Administration SOPs
✔ Delivered in a clean, professional Excel SOP Library
✔ Covers 15+ critical business domains
✔ Designed for scaling, delegation, compliance & automation
✔ Instantly customizable to your company, industry & geography

Every single SOP in this library is structured using a proven enterprise SOP framework, including:

Each SOP includes:
•  Purpose
•  Scope
•  Owner / Responsible Role
•  Inputs (Required Information & Documents)
•  Process Steps (Detailed Workflow)
•  Outputs / Deliverables
•  KPIs / Success Metrics
•  Risks & Internal Controls
•  Review Frequency

No guessing. No rewriting. No chaos.


🧠 COMPLETE SOP LIBRARY
Corporate Governance & Strategy
1. Strategic Planning SOP
2. Corporate Governance Framework SOP
3. Board Meeting Management SOP
4. Policy Development and Approval SOP
5. Organizational Structure Review SOP
6. Business Continuity Planning SOP
7. Enterprise Risk Management SOP
8. Mergers and Acquisitions Evaluation SOP
9. Subsidiary Oversight SOP
10. Corporate Performance Review SOP

Financial Management & Accounting
11. Budget Preparation SOP
12. Financial Forecasting SOP
13. General Ledger Management SOP
14. Accounts Payable SOP
15. Accounts Receivable SOP
16. Cash Flow Management SOP
17. Expense Reimbursement SOP
18. Financial Close and Reporting SOP
19. Fixed Asset Management SOP
20. Audit Coordination SOP

Human Resources Management
21. Workforce Planning SOP
22. Recruitment and Selection SOP
23. Employee Onboarding SOP
24. Job Description Management SOP
25. Payroll Processing SOP
26. Benefits Administration SOP
27. Performance Appraisal SOP
28. Employee Disciplinary Action SOP
29. Employee Separation SOP
30. HR Record Management SOP

Learning, Development & Culture
31. Training Needs Analysis SOP
32. Training Program Delivery SOP
33. Leadership Development SOP
34. Succession Planning SOP
35. Employee Engagement SOP
36. Diversity and Inclusion SOP
37. Code of Conduct Enforcement SOP
38. Ethics Reporting SOP
39. Internal Communication SOP
40. Change Management SOP

Operations Management
41. Process Mapping and Documentation SOP
42. Operational Planning SOP
43. Capacity Planning SOP
44. Quality Assurance SOP
45. Continuous Improvement SOP
46. Vendor Performance Monitoring SOP
47. Inventory Control SOP
48. Facilities Management SOP
49. Health and Safety Management SOP
50. Operational Risk Management SOP

Procurement & Supply Chain
51. Supplier Selection SOP
52. Purchase Requisition SOP
53. Purchase Order Management SOP
54. Contract Negotiation SOP
55. Contract Lifecycle Management SOP
56. Supplier Onboarding SOP
57. Cost Control in Procurement SOP
58. Supply Chain Planning SOP
59. Logistics Coordination SOP
60. Supplier Compliance SOP

Sales Management
61. Sales Strategy Development SOP
62. Lead Generation SOP
63. Sales Forecasting SOP
64. Pricing Approval SOP
65. Proposal and Quotation SOP
66. Order Processing SOP
67. Sales Contract Management SOP
68. Sales Performance Tracking SOP
69. Commission Calculation SOP
70. Sales Reporting SOP

Marketing Management
71. Market Research SOP
72. Brand Management SOP
73. Marketing Campaign Planning SOP
74. Content Approval SOP
75. Digital Marketing SOP
76. Customer Segmentation SOP
77. Product Launch SOP
78. Marketing Budget Control SOP
79. Marketing Analytics SOP
80. Public Relations SOP

Customer Relationship Management
81. Customer Onboarding SOP
82. Customer Data Management SOP
83. Customer Service Operations SOP
84. Complaint Handling SOP
85. Service Level Agreement Management SOP
86. Customer Retention SOP
87. Customer Feedback Collection SOP
88. Customer Satisfaction Measurement SOP
89. CRM System Administration SOP
90. Customer Escalation SOP

Information Technology Management
91. IT Governance SOP
92. IT Strategic Planning SOP
93. System Access Management SOP
94. Software Acquisition SOP
95. IT Change Management SOP
96. Data Backup and Recovery SOP
97. Cybersecurity Management SOP
98. Incident Management SOP
99. IT Asset Management SOP
100. IT Service Desk SOP

Data, Analytics & Knowledge Management
101. Data Governance SOP
102. Data Quality Management SOP
103. Business Intelligence Reporting SOP
104. Data Privacy Compliance SOP
105. Records Retention SOP
106. Document Management SOP
107. Knowledge Capture SOP
108. Analytics Model Validation SOP
109. Master Data Management SOP
110. Data Access Request SOP

Legal & Compliance
111. Regulatory Compliance Monitoring SOP
112. Contract Review SOP
113. Litigation Management SOP
114. Intellectual Property Management SOP
115. Regulatory Filing SOP
116. Compliance Training SOP
117. Whistleblower Handling SOP
118. Legal Document Control SOP
119. Compliance Audit SOP
120. Policy Compliance Enforcement SOP

Risk, Audit & Control
121. Internal Control Framework SOP
122. Risk Assessment SOP
123. Fraud Prevention SOP
124. Internal Audit Planning SOP
125. Audit Fieldwork SOP
126. Audit Reporting SOP
127. Management Action Tracking SOP
128. Control Testing SOP
129. Loss Incident Reporting SOP
130. Insurance Management SOP

Project & Program Management
131. Project Initiation SOP
132. Project Planning SOP
133. Resource Allocation SOP
134. Project Budget Control SOP
135. Project Risk Management SOP
136. Project Change Control SOP
137. Project Status Reporting SOP
138. Program Governance SOP
139. Project Closure SOP
140. Benefits Realization SOP

Administration & Support Services
141. Office Administration SOP
142. Document Approval Workflow SOP
143. Travel Management SOP
144. Meeting and Event Management SOP
145. Asset Custody SOP
146. Mail and Courier Handling SOP
147. Business Expense Control SOP
148. Vendor Invoice Verification SOP
149. Administrative Reporting SOP
150. Records Archiving SOP



💥 Bottom Line
🔥 Save 1,000+ hours of documentation work
🔥 Standardize operations instantly
🔥 Pass audits with confidence
🔥 Scale without operational breakdowns
🔥 Onboard staff faster & delegate smarter
🔥 Build investor-ready governance & controls

This is the same structure used by enterprise organizations, consulting firms, and regulated industries – packaged so you can deploy it today.


📊 FORMAT THAT EXECUTIVES LOVE
•  Excel-based (easy to edit, filter, assign owners, and track reviews)
•  Perfect for ISO, SOC, ESG, Internal Audit & Risk frameworks
•  Ideal foundation for automation, ERP, HRIS & process tools



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Source: Best Practices in Business Basics Excel: 100+ Business Administration SOPs Excel (XLSX) Spreadsheet, SB Consulting