Navigating in the Process Space
A process map allows you to access the process structure in the process space. An element in the process map can be linked to a subordinate level or another process. You can use your 'Favorites' to directly access individual processes.
Where Can You Navigate To?
You can access processes in the process space both via the search and the process map. You can access the process map from the start page or in the main menu.
The process map gives you an overview of which processes you can access in the process space and their structure. The process map shows you the structure of the process space so you can easily navigate in it. It consists of various levels in the process map and links to processes in the process space. The process page contains information about a process.
You can also use the boxes on the start page for quick access to your processes, reviews and favorites.
How to Navigate to Content in the Process Space
Navigate to the process you require in the process map's levels and open it.
Process Page
You can access information about the process and their linked details on the process page.
Favorites
You can add any number of processes to your 'Favorites' so that you can always directly access them from the main menu.
What Does the Process Map Show?
Processes map the flow of a certain lane. Process maps show how an organization's processes are structured and linked with one another, i.e. how they are assigned to various lanes and the time sequence in which they occur.
These processes are normally broken down into management processes (strategy, management, finances, controlling, safety at work), key processes (product development, marketing, sales) and supporting processes (accounting, HR, quality management, infrastructure, communication etc.).
What Does the Process Page Show?
Opening a process takes you to the process page. This page contains all information about a process.
The name and version of the process and a small process diagram are shown in the header. Click on the miniature diagram to expand it and show the Properties area.
The process page shows various information in tabs.
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Shows the most important information about the process: description and process content, attachments, owners, participants, properties, risk analyses, versions etc.
If you are Process Owner, you can also start a review and manage attachments here.
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The flow shown by the process is listed in a table, including all branches and conditions.
The list can be narrowed to certain process elements or certain lanes.
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A Guide takes you through the process step-by-step. Individual elements are explained. Select which way to go through the process at branches; go through the process step-by-step or in any order you choose.
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You can always add questions to the process and hereby suggest improvements. Everyone can see answers to questions. Other people's questions may also be helpful to you.
You can see role-dependent functions using the icon.