02 · Processes
See how the work really flows.
Draw each process as a map with a lane for every role. Link every step to the standard behind it and the people who perform it.
- 01
Swimlanes by role
Steps line up under the role that performs them, so hand-offs are obvious at a glance.
- 02
Decisions and sub-processes
Branches with conditions, waiting steps, documents and links to other processes.
- 03
Read it as a procedure
Any map turns into a step-by-step written procedure — useful for audits and for people who prefer text.
A training track from a process, in one click.
Flow turns a published process into a draft track: one lesson per step, with the linked standards attached. Edit it, publish it, and it is assigned to the roles on the map.
- A company-wide map of how processes connect
- Versions for every published process
- Export as PNG or PDF
Questions
Is this BPMN?
It is a simplified notation that people outside operations can read: start, step, decision, waiting, document, sub-process and end.
Can one step belong to several roles?
A step has one performer and an optional RACI: who approves, who is consulted and who is informed.