Graham Process
Mapping
Software
for Documenting, Developing, Improving & Managing
Business Processes
Process Review Schedule
This powerful feature lists all the
process maps in a selected library path for 5 different audit review
options. This feature is new with Version 7 and only applies to
Version 7 charts. To bring an older chart into your audit review schedule:
open the chart in version 7, enter a review date in the Summary Key window
and save the chart.
Quickly display maps that are due for review within
a selected number of days, maps that are past due, maps that are scheduled
but not yet due, maps that are not scheduled and maps that have been
intentionally excluded from reivew.
Reports automatically display the
process name and review date. Other fields can be selected in the Include
section of the Audit Report window.
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Print the report directly, save it as a txt file or save it as a CSV file
that can be opened and modified in Excel.
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