From spreadsheet to process map

Turn the spreadsheets your team already uses — RACI matrices, SIPOC, control matrices, SOP step lists — into audit-ready, approval-tracked process maps.

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  • From RACI matrix to swimlane process map — Turn your existing RACI matrix into an audit-ready swimlane process map. QueryChart ingests the spreadsheet, places Responsible parties in swimlanes, and pre-wires Accountable approvals.