Worksheet

Trigger, rule and action workflow map

A flowchart of the zipper reorder example, showing the stock-level trigger, the vendor-and-limit rule, the draft purchase order action and the exception branch for over-limit or unavailable-vendor cases. Redraw it with your own four parts.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “What Is Business Process Automation?”, www.gullysystem.com/blog/what-is-business-process-automation