Business Analysis Documentation

Process of flows of current and suggested processes:

1a) Procurement of Goods and Services under £50,000

1b) Procurement of Goods and Services over £50,000

1c) Main Contractor Framework Appointment for Works up to £1m

1d) Procurement of Works under £50,000

1e) Procurement of Works over £50,000

1f) Emergency Procurement 

2) Goods Ordering

3) Works and Services Ordering

4) Receipt of Goods

5) Payment of Goods

6) Receipt and Payment of Works and Services

7) Stock Control and Replenishment ('as-is')

8) Re-charging ('as-is')

9) Re-charging ('to-be')

Matrix of Business Requirements

EST075 - E&B Financial Processes - Matrix of Business Requirements

Matrix of Data Requirements

EST075 - E&B Financial Processes - Matrix of Data Requirements