Cross Functional Flowchart Using Excel

Specify process steps and connections in a structured format including the functions and phases of the process. Use this process map template to capture and visualize your business process requirements. Example of workflow template in ms excel.

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Use pre defined table columns to represent process metrics and metadata and customize by adding new columns.

Cross functional flowchart using excel. You can do this by either using a premade excel template or an existing spreadsheet of your own design. Example of cross functional flowchart in ms excel. The table includes predefined columns for process step number description dependencies owner function phase and more. Download the flowchart excel file.

The template opens with two functions and one phase. The excel data template file will have a sheet called the process map along with instructions showing you how to use this process map sheet to create the flowchart. The designers can also modify text recolor shape and apply quick style in ms excel. I walked though the steps to create a cross functional flowchart automatically from an excel table in my last article data visualizer for visio pro for office 365 part 1 but i often prefer to use a relational data source such as access or sql server to store and organise my data.

The template opens with two functions and one phase. The exported flowchart template are vector level in the ms excel. Download edraw max and view all examples in editable mode. When you finish creating your flowcharts one click on the upper tool bar will transfer the flowcharts into ms excel.

The excel data template file. In the gallery scroll down to the cross functional flowchart row and then select create. Alternatively you can open starter diagrams such as credit approval process or event planning process which may better suit your needs. You will then see how to make use of the excel data template file as a basis to start creating your cross functional flowchart.

Process map for cross functional flowchart. The premade templates there s one for basic and one for cross functional flowcharts provide a sample mapping table to populate with diagram metadata.