Business Process Mapping

Pembroke provide a fast track process to validate or provide “As-Is” processes and facilitate education of users on the new functions available in the digital age ( e.g. enhanced data capture techniques, mobile/field service management applications, self service vendor portals, artificial intelligence insights, etc) to develop “To Be” process.

Business Process Mapping Example

System considerations

  1. PR or PO approval
  2. Mobile considerations ?
  3. Delegation of Authority
  4. 2 or 3 way match process ?
  5. Reserving budget at the time of requisition approval ?
  6. Escalation process for unapproved PR/PO’s

BP Scope

  • General Ledger
  • Accounts Receivable
  • Accounts Payable
  • Projects
  • Inventory
  • Fixed Asset
  • Payroll
  • Reporting
  • Budgeting