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"The
benefits we have received from using the software and system have
been outstanding. Using a Graham process chart allows everyone to
clearly understand what we are talking about. Our standard method
is to map the existing process then design the new process by
modifying a copy of the current process map. This way we are sure
not to miss any of the critical steps. We can also compare the
current and future process very quickly. Doing this graphically
illustrates where we have duplication of effort, wasted motion and
bottlenecks in a process. It also makes sure that everyone has the
same expectations when we make the changes. Finally, and this is a
big one for us, we provide our workflow consultants with the process
maps and they program workflows from the charts. Because our charts
are so detailed, it is easy to see exactly what needs to be done,
including any dependencies or connections to business applications.
Our workflow vendor told us that we were miles ahead of others they
had worked with in the past based on the ability to give concise
information of who (or what) does what, when, and how many times."
Bill
Roach, CRM, EDMS Coordinator, State of North Dakota, ITD/Records
Management
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