Some common shape examples and their typical meanings ... there is a noteworthy difference. While flowcharts break down the steps of a workflow, process maps can get much more detailed than ...

or workflow. You can use any of them depending upon your need. Simply select a process diagram template and click on the OK button. A sample process flowchart will be added to Excel. You can now ...

There is, however, an off-the-shelf workflow technology that’s accessible ... reduce the risk of errors and non-compliance. For example, Complinity, Risk Hawk and GoAudits are popular tools ...