Hello
I would like to work with you on this project.
I have many years in application development and business systems analysis. I am also well versed in Business Process Management (BPM) modeling techniques using VISIO and other tools.
What you want to produce is a process flow diagram.
I have read the information you have provided, but I am not clear on all the details required. You already have a flow chart (or a process flow diagram), so what is the exact issue?
The listed information in the excel file don't represent "business processes". A business process must begin with a verb, for example: Interview Candidate, Make Offer to Candidate, etc.
If you would like to discuss this in some details, I will be happy to.
Thank you.
Regards,
EK
MCP (Microsoft Certified Professional),
MCAD (Microsoft Certified Application Developer) and
MCT (Microsoft Certified Trainer)