Automate Reporting Process planning brief

REPORTING PROCESS AUDIT
Report and decision it supports:
Frequency and deadline:
Source owner for each input:
Current steps and timestamps:
Active preparation time:
Waiting time and reason:
Readiness fields:
Incomplete-data policy:
First handoff to improve:
Reviewer and backup:
Repeat-run identity:
Correction and delivery-failure procedure:
Baseline period and volume:
Pilot comparison period:
Outcome and next decision:

From Automations For Business
https://automationsforbusiness.com/blog/automate-reporting-process