Automation Review Request

Requestor Name

Requestor Email

Process owner

Technical contact (optional)

Automation area

Automation category

Example: Onboarding employees

Short description of the process

Example: This task aims to update the TIN number for a supplier in Buyways. Main steps required are: Identify suppliers requiring TIN validation Identify the supplier details Validating the provided information with IRS Update the supplier details based on response from IRS

How strict is the process

How strict is the process?

Very rule basedSomewhat rule basedSomewhat flexibleVery flexible

Comments

Describe the input data

Paper or digital

Paper basedBoth paper and digitalDigital based

Structured or unstructured

Very structuredSomewhat structuredSomewhat unstructuredVery unstructured

Comments

Process volume details

Frequency	Average time spent per occurrence
Number of employees required

Process Stability

Manual intervention required?

YesNo

Error rate

No errorsFew errorsSome errorsMany errors

Comments

Please add any relevant documentation

Upload files

Dropbox links

Contact Information