Business Processes, RACIs, & Interface Charts Template

Product information

On Sale

+

Description

The Business Processes, RACIs and Interface Charts consist of 69 customizable PowerPoint slides and RACIs Excel sheets. Show case your professionalism and impress your stakeholders with well-designed business processes.

The Business Processes, RACIs and Interface Charts consist of the following:

Methodology
RACI Guidelines
​Strategy Overview
  • Annual Strategy Process, RACI & Interface Chart
  • Business Planning Process, RACI & Interface Chart
  • Performance Planning Process, RACI & Interface Chart
Business Development Overview
  • Business Opportunity Identification Process, RACI & Interface Chart
  • New Project Development Process, RACI & Interface Chart
  • Acquisition of Targeted Company Process, RACI & Interface Chart
Marketing Overview
  • Marketing Strategy Process, RACI & Interface Chart
  • Brand Management Process, RACI & Interface Chart
  • Marketing Sponsorship Process, RACI & Interface Chart
  • Media Placement Process, RACI & Interface Chart
  • Social Engagement Process, RACI & Interface Chart
  • Communication Process, RACI & Interface Chart
Finance Overview
  • Annual Budget Process, RACI & Interface Chart
  • Accounting & Reporting Process, RACI & Interface Chart
  • Treasury Process, RACI & Interface Chart
  • Investor Relations Process, RACI & Interface Chart
Shared Services Overview
  • Facility Management Process, RACI & Interface Chart
  • Human Resources Process, RACI & Interface Chart
  • Information Technology Process, RACI & Interface Chart
  • Legal Process, RACI & Interface Chart

Appendix
  • The Excel sheets include the RACI matrices mentioned above and are color-coded.

What are the Outcomes?
  • Save Time & Costs Instantly: No need to start from scratch. Our ready-to-use business processes let you fast-track efficiency and maximize ROI.
  • Unlock Transformation Fast: Implement proven process re-engineering and mapping tools that streamline workflows, eliminate bottlenecks, and deliver results you can see immediately.
  • Elevate Professionalism & Clarity: Present polished, consistent processes that build stakeholder confidence and support smarter decision-making.

​This product is customizable to include your company logo and other company information. Instant product delivery (download link) in Microsoft PowerPoint and Excel format after payment confirmation.

You can download the product directly on the checkout page and you will receive a confirmation email with the download link.

Reviews

Average Rating

(20 reviews)

JR on 2026-06-04

Verified Purchase
I bought this template to help map out workflows without having to reinvent the wheel, and it honestly delivered exactly what it promised. The PowerPoint and Excel sheets covers everything from finance to marketing processes and much more. Having the RACI matrices color-coded and pre-mapped saved our company weeks of manual documentation and helped clear up a lot of overlap confusion..

Patric on 2025-05-03

Verified Purchase
What I appreciated most was the clarity it brought to our company. By mapping out each step of the key business processes (like strategy, business development, marketing, finance, etc.), and then assigning roles using a RACI matrix, we eliminated so much confusion. It was eye-opening to see how many employees thought they were responsible for something and how often no one actually was.

Sammy on 2024-08-08

Verified Purchase
Key resource for anyone involved in re-designing business processes. It is especially useful and practical for any professional or a business leader that wants hands-on control versus employing a consultant.

Jamal on 2021-05-09

Verified Purchase
Great business processes, insightful and close to everyday practice with a lot of useful templates & tools. A must for business process management professionals.

Isaac on 2021-02-16

Verified Purchase
This is a good guide for those entering process management. It contains a lot of practical process tools ready to be applied or edited.

Timothy on 2020-08-29

Verified Purchase
It addressed a range of strategy, business development, finance, marketing, etc. business processes with well-defined step-by-step activities, responsibilities, and interface charts. I wish you had more processes around risk management and legal. Nicely done with instant delivery download after checkout!!!

Charlotte Kith on 2020-05-14

Verified Purchase
Its great to have access to this knowledge without having to hire a consultant & pay their high fees. Very useful and cost effective.

Leonardo on 2020-04-17

Verified Purchase
This is the only manual I've found that applies business processes linked to RACIs and interface charts. It offers excellent and customizable business processes to any organization looking for organizing a set of business activities in a process. A practical approach with valuable business process information saving you a lot of time in the process, worth the money.

Mia D. on 2020-03-26

Verified Purchase
Everything in business is a process that should lead to creating value for the customer. This is a must for anyone wanting to consider doing any work in business process management or workflow implementation. It also incorporates other disciplines such as RACIs and interface charts for each business process. So, if you’re looking for ready to use business processes that are customizable saving you hours & days of work, then this is a perfect solution. Stay safe during COVID-19 pandemic!

Louis on 2020-02-23

Verified Purchase
The business process descriptions are comprehensive, covering a variety of company processes. This offers a standard and scalable solution for managing processes. If you are a manager considering establishing business processes in your company, then this is a great customizable approach to give you the baseline to move forward. In my opinion, this is a valuable reference to anyone involved in a Business Process project who might be struggling or doesn’t have the know-how to design & develop process maps, RACIs, and interface charts.

Helen on 2020-02-17

Verified Purchase
I am responsible for mapping my company business processes and came across this accidentally. It’s well written, organized, beautifully produced and the business processes along with the RACI’s and interface charts are authoritative. What I love about it being customizable to maximize your time efficiently instead of reinventing the wheel.

Arnold Smith on 2020-01-27

Verified Purchase
I needed to create core processes in my business, and this was especially helpful in providing a baseline of ready-to-use customizable processes. The responsible, accountable, consulted and informed matrix model (RACIs) can easily be rectified for each of the business processes. The interface charts summarize the key responsibilities of departments involved in the delivery of each process. It also describes the interfaces between all departments on a process-by-process basis. The author has initiated a completely innovative approach in providing you with a customizable ready to use business processes, RACIs and interface charts in which companies or startups can easily apply and save tremendous time & money from hiring an expensive consultant.

Lee Wang on 2019-12-17

Verified Purchase
I needed to update some of the processes in my company and this was especially helpful at providing a range of well-structured and up-to-date business processes that are customizable. Highly recommend it to anyone looking at business processes or trying to improve your current processes. The format and content are very helpful!

Wilson on 2019-12-04

Verified Purchase
I do a lot of consultancies in organization design. I was surprised to see so many customizable business processes that are complete and ready to be used. From strategy, business development, marketing, finance, and other relevant areas helped me to map out processes for a client of mine in a short period. Very professional to high industry standards.

Josh on 2019-11-12

Verified Purchase
It provides detailed business processes for different functional areas, included are a good number of ready to use, customizable processes, tools, and templates for implementing business process management smoothly and efficiently. This will assist me to transform my company to "process centric".

Benjamin on 2019-11-05

Verified Purchase
All relevant functional & business processes are covered. Written in a simple plain language and simplifies business processes by providing an editable template. If you are new in business process management, redesign or even re-engineering, this is a great place to start.

Alexander Davis on 2019-10-17

Verified Purchase
The wealth of content in these Business Processes allows a practitioner to approach their process modeling and delivery needs with increased consistency and strategy. The business processes, RACIs and interface charts topics such as strategy, business development, marketing, finance, etc. allows the user (executive, manager, employee) to adapt a different approach to a business environment and facilities the increased alignment of a business. This is one of the “best” on the market for process management practitioner and all of the content are delivered in editable power-point and excel.

Gabriel on 2019-10-07

Verified Purchase
The business processes tools are an invaluable resource for me and my company. Thank you for putting together so many business processes, RACIs and interface charts that I can reuse for my company. All these processes & tools helped me significantly increase the productivity and quality of my team, which are now a lot more structured.

Mélissa on 2019-09-21

Verified Purchase
The business processes are in sequence operations which makes it an excellent tool for any organization. One of the most useful tools provided was the RACIs. I really liked how I can edit the processes, RACIs and interface charts to align to our business needs. This was a tremendous help to my company. Overall excellent business processes with a road-map for implementing. Highly recommended for executives, managers and consultants.

Charles D on 2019-09-15

Verified Purchase
I am constantly looking for pragmatic approaches to enhance the way we manage our business processes in the most effective and efficient means. By using their editable processes, RACIs and interface charts, I was able to implement best practice business processes with high standards within our company in very limited time. It would have taken us more than 6 months to create the same business processes on our own.