Standard Operating Procedures
The Firm assists the companies in designing a detailed Standard Operating Policies and Procedures (SOP). This help companies in compiling a step-by-step guidance / instructions to support the employees carry out their routine activities.
The Firm carries out the following to prepare a Comprehensive SOP:
- Conduct Process Walk-Throughs to understand the actual processes following by the company
- Compare the “As Is” Processes with “To Be” and prepare a GAP Report
- Prepare a comprehensive document covering detailed process flow chart and narratives
- Identify and document the Data Input and Output requirements
- Capture the System / ERP screenshots and incorporate the same in the SOP
- Identify the relevant reports available from the ERP for each business activities and define the management reporting requirements