Spreadsheet and Excel flowchart templates
Flowchart, swimlane and process map templates built from a table of steps: what a spreadsheet of process steps looks like once it is drawn, including basic and cross-functional flowcharts.
Spreadsheet and Excel flowchart templates in this category
- Basic process flowchart template — A basic process flowchart template running from request to closed: one start, four labelled decisions, a rework loop capped at the second failure, and three separate endings. The smallest complete flow you can copy and rename.
- Cross-functional flowchart template (content review and publishing) — A cross-functional flowchart template built on a content review and publishing process: four lanes for author, editor, legal and compliance and web team, across five phases from the brief to a post-publication review.
- Excel to flowchart template (travel request and approval) — An Excel to flowchart template, shown as a cross-functional travel request and approval flow: five phases, four lanes, a policy gate, a cost threshold that escalates to finance, and a receipts check that returns incomplete claims.
- Excel Process Map Template: Sample Rows and Editable Flowchart — Use an Excel process map example for budget requests and approvals. Inspect the rows, decision branches and owner lanes, then adapt the editable chart.
- Excel swimlane flowchart template with lanes and phases — A two-axis swimlane flowchart template: five phases across the top, four owner lanes down the side, worked through event delivery with a six-week venue cut-off and a four-week registration checkpoint.
- Spreadsheet to flowchart template (customer feedback) — Turn a spreadsheet of steps into a flowchart, using a customer feedback tracker: capture, triage, cause analysis, a recurrence threshold that decides which items become improvement actions, and verification before closure.
- Spreadsheet process map template (tender response) — A spreadsheet process map template built on a tender response: five phase columns, five owner lanes, a date-feasibility gate that catches internal dates falling after the submission deadline, and four recorded endings.
- Data-driven flowchart template (customer churn-risk review) — A data-driven flowchart template: a customer churn-risk review whose branches are settled by numbers, with an intervention threshold, a commercial-or-product driver split and a measured recovery threshold.
- Excel Gantt chart template: a task table that draws and reschedules itself — An Excel-friendly Gantt chart template: a 14-task budget-cycle plan as a table you can copy into Excel and paste back, with dependencies, milestones and calculated dates that Excel cannot do natively.
- CSV Gantt chart template: the file format and the schedule it draws — A CSV Gantt chart template: a 14-task data migration plan, the CSV that describes it (Task, Group, Duration, Depends on) and the calculated schedule. See exactly what to type, quote and paste.