Business process mapping

Just map all the work that I am doing, which means all of the inputs.

For example, our offers are somewhere on a certain tool.

Which tools are we using? Are we using A, B, C, D? Map the checkpoints and map at the end of when the offer is written what five checks need to be done.

Map also where a human must approve.

Like you will not do all of that and send it to my customer.

I need, for example, once you did the pricing that you let me approve it.