Create workflow diagrams in Visio. Each diagram will use a great deal of the work done for the other as they will be alternate flows for a similar process. The enclosed hand drawing is included for consideration.
I am expecting that there will be two interations of these documents after review of the first and adjustments are made to ensure accuracy of the presentation to the actual process.
I can really do this in a couple hours tomorrow - if we can get on IM to chat through questions/changes. You don't mention what version of Visio you would like. Some of the newer versions are not downward compatibl Daha Fazla
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I will start the work immediately so that you can give me any suggestions over the weekend.