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TRAVEL&EXPENSESKEY PROCESSESTRAVELStarts with a Travel Authorization Form is used to manage the Pretoria approval of estimated travel costs Form must have a FUTURE date for the travel It will require
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How to fill out key processes
01
Start by identifying the key processes within your organization.
02
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What is key processes?
Key processes refer to the most critical activities or procedures that are essential for the functioning of a business.
Who is required to file key processes?
All businesses are required to identify and document their key processes.
How to fill out key processes?
Key processes are typically filled out by outlining the steps or tasks involved, identifying the inputs and outputs, and documenting any relevant information.
What is the purpose of key processes?
The purpose of key processes is to ensure that businesses have a clear understanding of their critical activities and can effectively manage and improve them.
What information must be reported on key processes?
Key processes should include details on the tasks involved, the resources required, any dependencies, and the expected outcomes.
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