Build Your Own Process Map: Template and Instructions

Key Takeaways

• Organizations that invest in optimizing their accounting processes greatly improve the accuracy, timeliness, and visibility of data—the first step to optimizing processes is by documenting them with a process map
• A process map is a step-by-step visual representation of a process that lists the people involved, systems and tools used, interactions, and schedules
• This customizable slide deck can be used to build your own process map that documents how it works and where you can improve