RPA process application

Full Name

Department

Company email

PROCESS NAME

PROCESSS DESCRIPTION

Software / Platforms/ Tools... Used during process

Incoming Data

Outgoing Data

N. People Involved

AVRG. TIME NEEDED PER PERSON

PROCESS EXECUTION CYCLE

_____

Will there be changes within the foreseeable future?

Yes No

EXECUTION MODE

DUE DATE

Process Owner

OTHER COMMENTS

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