Worksheet
Root-cause tree for shadow spreadsheets
A decision tree that starts from the symptom ‘staff still use a spreadsheet’ and runs four checks: capability gap, usability friction, permissions or training, and trust in numbers. Each branch ends in a different fix. No branch gets a generic reply.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Why Employees Continue Using Excel After ERP Implementation”, www.gullysystem.com/blog/why-employees-continue-using-excel-after-erp-implementation