Scribd
Upload
5 views

Create A Cross Functional Flowchart

fuctional

Uploaded by

abdo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
5 views

Create A Cross Functional Flowchart

fuctional

Uploaded by

abdo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 9

Dataset Overview

Process Step ID Process Step Description Next Step ID


1 Application Submission 2
2 Reviewed by Department 3
3 Any Mistake? 4,5
4 Correct it and Submit Again 1
5 Wait for Approval 6
6 Approval Status 7,1
7 Finish
Extended Dataset

Process Step ID Process Step Description Next Step ID Connector Label


1 Application Submission 2
2 Reviewed by Department 3
3 Any Mistake? 4,5 Yes,No
4 Correct it and Submit Again 1
5 Wait for Approval 6
6 Approval Status 7,1 Approved, Denied
7 Finish
Shape Type Function Phase
Start Officer External
Process Officer Internal
Decision Officer Internal
Process Officer Internal
Process Head Internal
Decision Officer Internal
End Officer External
Use of Microsoft Visio

Process Step ID Process Step Description Next Step ID


1 Application Submission 2
2 Reviewed by Department 3
3 Any Mistake? 4,5
4 Correct it and Submit Again 1
5 Wait for Approval 6
6 Approval Status 7,1
7 Finish
Process Step ID Process Step Description Next Step ID Connector Label Shape Type
1 Application Submission 2 Start
2 Reviewed by Department 3 Process
3 Any Mistake? 4,5 Yes,No Decision
4 Correct it and Submit Again 1 Process
5 Wait for Approval 6 Process
6 Approval Status 7,1 Approved, Denied Decision
7 Finish End
Function Phase Alt Text
Officer External
Officer Internal
Officer Internal
Officer Internal
Head Internal
Officer Internal
Officer External
From Online Templates

Process Step ID Process Step Description Next Step ID


1 Application Submission 2
2 Reviewed by Department 3
3 Any Mistake? 4,5
4 Correct it and Submit Again 1
5 Wait for Approval 6
6 Approval Status 7,1
7 Finish
From Scratch

Process Step ID Process Step Description Next Step ID


1 Application Submission 2
2 Reviewed by Department 3
3 Any Mistake? 4,5
4 Correct it and Submit Again 1
5 Wait for Approval 6
6 Approval Status 7,1
7 Finish
Function 4 Function 3 Function 2 Function 1

Start
Step 1

End
Step 2

Step 3

Step 4

You might also like