Process Automation Implementation Checklist

Ensure a smooth, successful automation project with this step-by-step implementation checklist. Use it to track progress, avoid common pitfalls, and keep stakeholders aligned from planning through go-live and beyond.


Why Use an Implementation Checklist?

  • Stay organized and on schedule
  • Reduce risk of missed steps or miscommunication
  • Promote stakeholder engagement and accountability
  • Ensure compliance and quality control

Pre-Project Preparation

  • Define project objectives and success criteria
  • Identify and engage key stakeholders
  • Map and document the current process
  • Assess automation readiness (see Automation Opportunity Checklist)
  • Set project scope, timeline, and budget
  • Secure necessary approvals and resources

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Need Help?

Financial Factory can support your automation project from planning to go-live and optimization. Contact us for expert guidance.