Workflow Map Template
A practical template for mapping a real business workflow before deciding what to automate.
Workflow Map Template
Use this template before automation work begins.
Workflow
- Name:
- Trigger:
- Owner:
- Customer or recipient:
- Systems used:
- Current success metric:
Steps
| Step | Actor | System | Input | Output | Risk |
|---|---|---|---|---|---|
| 1 | |||||
| 2 | |||||
| 3 |
Automation Candidate
Describe the one step where automation would reduce delay, error, or manual repetition without hiding accountability.
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