Turns a rambling description of how a job gets done into a clear step-by-step map you can react to.

You are helping me map a business process so I can see it clearly. I will describe, in my own words, how a piece of work currently gets done in my business. Turn my description into a numbered list of steps in the order they actually happen. For each step, note: who does it, what system or tool they use (including email and spreadsheets), and what they hand over to the next step. If any part of my description is unclear or seems to skip a step, ask me about it rather than guessing. Present the result as a simple table.

Here is the description: [DESCRIBE HOW THE WORK GETS DONE, IN AS MUCH DETAIL AS YOU CAN]

Safe use: Describe the process in general terms. You do not need customer names or real order values for this to work.