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Self-assessment
Workflow prompts
Question 01
How many tools does your team use to complete one process?
Question 02
Where is the same data manually re-entered?
Question 03
Which reports take the longest to prepare?
Question 04
Which approvals happen through email, Slack, Teams, or WhatsApp?
Question 05
Which process would break if one key person was off sick?
Question 06
Which spreadsheet does the business rely on but not fully trust?
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