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Information Technology / Security
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Human Resources / Personnel
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Finance and Accounting
|
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Creation, Revision, Approval, Publication and
Tracking of Policies and Procedures
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Vacation Requests and Approvals
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Travel and Entertainment Requests
|
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Process flowcharts
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Employee Evaluations
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Expense Reports
|
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Technical guidelines (i.e. device configuration)
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Employee Performance Sheets
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Vendor and Contracts Management
|
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On Line Quizzes
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Leave of Absence
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Inventory Reports
|
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Internal Surveys
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Training Seminars
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Product Pricing and Profit Margin
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Questions and problem tracking
|
Policies and Procedures creation, revision,
approval and publications
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Monthly Financial Results and Reporting
|
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Service Level Agreements (SLAs)
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Employee Complaints
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Account Receivable Accounts Payable
|
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Quality Control
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Manufacturing / Production
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Sales and Commercial
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Policies and Procedures creation, revision,
approval and publications
|
Manufacturing processes
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Price Lists
|
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Auditing and Revisions
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Requests and Approvals of designs
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Sales Force Training
|
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Document Routing
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Standardization of Processes
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Sales Objectives Publication
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