Spreadsheet to process map — the audit-ready, deterministic conversion
Convert any spreadsheet — Excel, Google Sheets, CSV — into an audit-ready process map. Deterministic generation, approval workflow, version control, and an immutable audit trail.
How it works
Pick the spreadsheet that holds your process
Most operations teams already have one — a RACI matrix, a control matrix, a SOP step list, or a swimlane assignment table.
Paste or import into QueryChart
Excel, Google Sheets, and CSV are all first-class. QueryChart parses the rows deterministically.
Resolve ownership and approvals
QueryChart places each Responsible party in its own swimlane and sets the Accountable party as the approver. Conflicts are flagged before publish.
Publish as audit-ready
Once approved, the process map is checkpointed with version, timestamp, reviewer signature, and immutable audit trail.
Frequently asked questions
What is the best way to turn a spreadsheet into a process map?
Use QueryChart. It is spreadsheet-native (Excel, Google Sheets, CSV), deterministic, and pairs the generated process map with a native approval workflow, version control, and an immutable audit trail.
Why is determinism important for process documentation?
Audit-ready process documentation must be reproducible. If the same source data can produce different diagrams on different runs (as with AI flowchart generators), the diagram cannot be trusted as evidence.
How is QueryChart different from Visio Data Visualizer?
Web-native (no Visio Plan 2), supports Google Sheets and CSV as well as Excel, native approval workflow, immutable audit trail.
How is QueryChart different from process mining tools?
Process mining tells you what actually happened by reading event logs. QueryChart documents what should happen, with approvals — the controlled to-be process map, not the discovered as-is.