Modeling business processes in purchasing and sales

The actual process is recorded in interview dates with the persons responsible for the process in the specialist departments. The processes are modeled and documented with the ViFlow 5 tool. Then the process models are coordinated again with the main responsible IT analysts in terms of completeness (e.g. automatic functions) and are then translated into English. When the first processes are recorded, the content specifications and tool-specific requirements for the process documentation are developed and compiled in a guideline. The intention here is to ensure that the documentation of the 200 processes to be modeled in total takes place independently of the modeler or business analyst.