It serves to initiate a further and more complex understanding of the process. It usually doesn't show exceptions or 'problems' that may occur during the process flow. Process Model Definition A much more comprehensive and complete definition, the representation must have all of the information necessary for the process to occur, such as process start and termination conditions, the activities and data, rules, documents, process participants, customers and other important factors. Note that the business process flow diagram is a previous step to the process model, used to assist in its definition during the review process. An intermediate stage between the business process flow diagram and the model is called a process map. See more: CASE: process mapping example of a company The 6 steps to making a business process flow diagram 1. Determine the main components of the process. This step is necessary to clarify what the process inputs and their outputs are, as well as their activities. Check out: Mapping activities and streamlining process techniques Entries are also called inputs and can be resources, information and other elements that 'feed' the process.
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