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probably the best software tool for doing the detailed charting/process
flow you want would be this product
http://www.processchart.com/

easy to learn captures all the steps in a process down to the nth degree if
you will.

On Fri, May 31, 2013 at 12:29 PM, Gary Link <[log in to unmask]> wrote:

>  has anyone every
> written this out into one complete process flow, a standard process, if
> you will, flow-charted out with decisions and opening & closing gates
> based on answers and conditions?
>

-- 
Peter Kurilecz CRM CA
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