
THE POWER OF CHECKLISTS
AND WORKFLOWS
“under conditions of complexity, not only are checklists a help, they are required for success.”
― Atul Gawande, The Checklist Manifesto: How to Get Things Right
IN PEOPLE MANAGEMENT
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Avoid financial and reputation damage to the company
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Reduce employee training time in the HR department
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100% GDPR conform processes
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Create clean, clear, sustainable, and agile processes to improve the quality of the Onboarding and Offboarding experience
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Avoid any HR mistakes: clean employment contracts, ensure 100% accuracy in the payment of social security and payroll tax
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Avoid IT on/offboarding mistakes: All necessary hardware and software are accessible and ready to be used on time - and all access rights are revoked and hardware is returned on time
WHAT PROCESS ARCHITECTS CAN DO FOR YOU:

IN FINANCE
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Create a clean checklist and workflow with all types of invoices, which will via a powerful conditional logic be directly assigned to the correct cost center and assign the approval step to the correct person
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Improve the communication between the Purchase to Pay organization and the approver
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Avoid any delay in payment = maintain a good reputation with suppliers and positive credit check
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Create a constructive Overview of the company expenses for report purpose
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Guaranteed 98,1% accurate billing