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Business Process Mapping

What is it?

Business process mapping, a part of Business Process Management (BPM), is a framework used to create visual representations of work processes. Business process maps show the relationship between the steps and inputs to produce an end-product or service, such as when a product goes through packaging or when an employee’s leave is approved.

Why do you do it?

By mapping out the client's business process, the team can better understand what a business does, why it does what it does, what the standard is for success, who is responsible, and when and where different steps will occur. A business process could involve multiple personas, therefore understanding it can help the team understand relationship and differences between the personas.
It is also a great way to demonstrate our knowledge to the stakeholders.

When to do it?

Business process mapping could be done during the business SME interview, a user interview, or after the interviews in the define phase.

How to do it?

Remember that the business process map can be created at different levels

  • Cross functional process - across multiple business functions
  • Single function and multi role process - within one business function but involves users of different roles
  • Single role process - within a single business function and for a specific user role
  1. Identify the business process you want to map out, and define a start and end point. Start at the highest level.
  2. Collect information about the process:
    • Steps in the process
    • Conditions or triggers
    • Roles in the process and their responsibilities
    • Input needed during the process (such as key data elements)
    • Output produced during the process (such as actions taken or decisions made)
  3. Connect the steps with arrows
  4. Mark collected details on the lines

Here's a detailed guide to Business Process Mapping: Essential Guide to Business Process Mapping


Example:
Warehouse Operations: Single function and multi role process

Warehouse Operation

Procurement: Single role process

Procurement Example


References:

https://www.datexcorp.com/inventory-management-tips-optimizing-your-warehouse/