Sequential Work Process Analysis
Conducting a sequential work process analysis allows you to pinpoint the exact moment a transaction occurs so you know precisely when a record needs to be captured.
Documenting this sequence guarantees that your systems collect the right metadata at the point of origin rather than relying on users to tag it later.
  1. At what specific step in your procurement process is the final contract officially generated?
  2. How can you automate the capture of that document the second it is signed?
Action Item: Outline the step-by-step sequence of one routine business process and mark the exact point of record capture.
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Paul Mullon
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Sequential Work Process Analysis
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