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SIPOC Template

Business Analyst Leanings


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

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