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please help show an example on how to create a BPD, buisness proccess Diagram on excel. THANK YOU The Meter Reader prints the Meter Forms

please help show an example on how to create a BPD, buisness proccess Diagram on excel. THANK YOU
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The Meter Reader prints the Meter Forms for each customer, and then prints a Customer List and compares the Meter Forms with the Customer List. On site, the Meter Reader enters the current meter reading on the Meter Forms and checks the name off the Customer List. Back in the office, the Meter Reader enters the data from the Meter Forms into the computer before sending the hardcopy Meter Forms to the Meter Processing Clerk. The Meter Processing Clerk generates a Customer Activity Report on the computer, and then compares the Meter Forms with the Customer Activity Report before sending the report and forms to the Meter Manager who reviews and approves the Customer Activity Report and notifies the Meter Processing Clerk. The Meter Processing Clerk prints the Customer Activity Report and sends it to the Billing Clerk. The Billing Clerk prints Customer Bills, and then compares the Customer Bills with the Customer Activity Report, and then prints two copies of the Customer Billing Report. The Billing Clerk sends one copy to the Meter Processing Clerk and another copy to the Meter Manager. - Activities - Activities in each swim lane are appropriate for the entity. There is only one activity per symbol. Activity descriptions start with a verb and use consistent verb tense throughout with correct spelling and capitalization. Correct activity symbols used. Correct use of start and end symbols. - Flow Lines - Flow lines are organized and easily followed. The flow sequence is clear. The flow is from left to right in each swim lane. - Thoroughness - Enough activities are shown to explain the process. The process can be understood from the diagram without having to read the narrative. - Points per category - Accomplished (4 points) - Meets all requirements - Competent ( 3 points) - Minor deviations from the requirements - Developing (2 points) - Some major deviations from the requirements - Unsatisfactory (1 point) - Many major deviations from the requirements - Absent ( 0 points) - Missing all requirements The Meter Reader prints the Meter Forms for each customer, and then prints a Customer List and compares the Meter Forms with the Customer List. On site, the Meter Reader enters the current meter reading on the Meter Forms and checks the name off the Customer List. Back in the office, the Meter Reader enters the data from the Meter Forms into the computer before sending the hardcopy Meter Forms to the Meter Processing Clerk. The Meter Processing Clerk generates a Customer Activity Report on the computer, and then compares the Meter Forms with the Customer Activity Report before sending the report and forms to the Meter Manager who reviews and approves the Customer Activity Report and notifies the Meter Processing Clerk. The Meter Processing Clerk prints the Customer Activity Report and sends it to the Billing Clerk. The Billing Clerk prints Customer Bills, and then compares the Customer Bills with the Customer Activity Report, and then prints two copies of the Customer Billing Report. The Billing Clerk sends one copy to the Meter Processing Clerk and another copy to the Meter Manager. - Activities - Activities in each swim lane are appropriate for the entity. There is only one activity per symbol. Activity descriptions start with a verb and use consistent verb tense throughout with correct spelling and capitalization. Correct activity symbols used. Correct use of start and end symbols. - Flow Lines - Flow lines are organized and easily followed. The flow sequence is clear. The flow is from left to right in each swim lane. - Thoroughness - Enough activities are shown to explain the process. The process can be understood from the diagram without having to read the narrative. - Points per category - Accomplished (4 points) - Meets all requirements - Competent ( 3 points) - Minor deviations from the requirements - Developing (2 points) - Some major deviations from the requirements - Unsatisfactory (1 point) - Many major deviations from the requirements - Absent ( 0 points) - Missing all requirements

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