Process template packages
Sets of linked process flowchart templates — employee lifecycle, procure to pay, quality management, incident response and quote to cash. Each package creates every chart in one folder with the handoffs between them already drawn.
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- Employee lifecycle process templates (6 linked flowcharts) — Six linked flowcharts covering the whole employee lifecycle: recruitment, onboarding, user provisioning, performance reviews, offboarding and access removal — with the HR/IT handoffs drawn as real links.
- Procure to pay process templates (6 linked flowcharts) — The full P2P cycle as six linked flowcharts: purchase requisition, vendor onboarding, purchase orders, goods receiving, invoice approval and accounts payable — with the three-way match drawn across charts.
- ISO 9001 QMS process templates (6 linked flowcharts) — Six linked flowcharts for an ISO 9001 quality management system: CAPA, customer complaints, internal audit, root cause analysis, change control and document control — connected as the cycle they actually form.
- Incident response process templates (6 linked flowcharts) — Six linked flowcharts for the full escalation ladder: incident management, severity classification, cybersecurity response, data breach notification, disaster recovery and business continuity.
- Quote to cash process templates (6 linked flowcharts) — Six linked flowcharts for the revenue cycle: lead qualification, sales pipeline, credit approval, customer onboarding, contract renewal and cancellation — with the churn-to-win-back loop closed.