Applications - Templates & Policies

Mobile Device Reimbursement Policy

The mobile device reimbursement policy will outline the devices and voice/data plans that qualify for corporate reimbursement and the limits of corporate reimbursement of...

Data Integration Solution RFP Template

Issuing RFPs is a critical step in your vendor selection process. This RFP template comes populated with important elements you don't want to forget. A detailed RFP saves...

Application Integration Policy and Principles Template

Establishing proper principles and guidelines for application integration (AI) is an important component of the implementation of AI Governance. This template outlines...

Integration Service Catalog Template

Keeping inventory of your services and interfaces is a necessary component of proper Application Integration. This is a customizable template that allows you to easily...

BPM Strategy and Roadmap Project Charter Template

This template will help to effectively and efficiently communicate key information to stakeholders and participants regarding the BPM project goals, objectives, and roles...

Master Data Management Change Request Form

A Master Data Management Change Request is a formal document that will both outline the requested change and outline any possible implications associated with it.

Process Mapping Guide

Use this step-by-step guide to understand the best practices surrounding process mapping.

Sample Reference Check Questions

Plan ahead when interviewing a vendor’s references. Determine the suitability of the vendor by asking the right questions of its previous clients.

Business Process-Based Documentation Template

The Process Based Documentation Template will allow you to build documentation that will help end users navigate the ERP system using the associated business process as a...

Sales-IT Solutions Requirements Documentation Template

This tool is designed to assist in the documentation, organization, and prioritization of requirements for Sales-IT alignment solutions.
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