Process Map for Cross-Functional Flowchart
Use this process map template to capture and visualize your business process requirements. Specify process steps and connections in a structured format, including the functions and phases of the process. Use pre-defined table columns to represent process metrics and metadata, and customize by adding new columns. Then, import the data into a Visio Data Visualizer template to automatically create a Cross-Functional Flowchart diagram. This is an accessible template.