| Area | Processes |
|---|---|
| Commercial | Supplier management and evaluation · Contracts and renewals · Quotes and orders · Budgets and cost centres |
| People | Expense approval · Hiring and onboarding · Training and skills |
| Service | Customer service and service requests · IT requests · Maintenance and breakdowns |
| Control | Assets and equipment assignment · Quality non-conformance and corrective action · Risk, audit and actions · Sustainability data |
How you build one
- Start from a ready example or a blank definition.
- Name the fields and states the way your organisation does.
- Publish after preview and approval.
- When the process changes, change the definition; your data is kept.
