Download as pptx, pdf, or txt
Download as pptx, pdf, or txt
You are on page 1of 2

SIPOC Template

Business Analyst Leanings


You’re free to use this…
Suppliers Inputs Process Outputs Customers
•• Customer
Customer X
X •• Customer
Customer Order
Order •• Retrieve
Retrieve order
order •• Order
Order Details
Details •• Fulfillment
Fulfillment
•• Payment
Payment Details
Details details
details •• Payment
Payment Unit
Unit
Gateway
Gateway •• Payment
Payment •• Confirm
Confirm Confirmation
Confirmation •• Shipping
Shipping
Provider
Provider •• Payment
Payment Payment
Payment •• Tracking
Tracking ID
ID Company
Company
Confirmation
Confirmation •• Assemble
Assemble Items
Items •• Delivery
Delivery
•• Customer
Customer XX
•• Ship Items
Ship Items confirmation
confirmation
•• Confirm
Confirm details
details
Delivery
Delivery

You might also like