What this chart forgets is that you can share your solution. You share your automation with a team of 20 or post it online and the payoff is much higher
But something it doesn’t factor in is when you want to automate something to remove the human error on a repeated task. Having to correct a report you already sent to the customer is not fun
Human error is my prime motivator pushing for automation, mostly because I’m the one getting fucked by it more often than not. I’m the guy processing data people enter or produce into automatic reports.
Every type of error I run into takes time to investigate, figure out how common it is and decide how to handle it. More often than not, I need to specifically document that handling too, because someone is gonna come asking for it.
“Your report says we had 17 invoices for Dec 2020, but we’ve booked 18” Yeah, because someone entered the booking month as 20212 or 200212 instead of 202012 and there’s no reasonable way to parse that.
Nevermind the ones where the booking month is just “02”. Like hell am I gonna write logic to guess the year if it’s ambiguous.
Please just implement an automatic process to sync booking and invoicing systems. I don’t have any magic tools to turn your slag into gold.
https://xkcd.com/1205/
What this chart forgets is that you can share your solution. You share your automation with a team of 20 or post it online and the payoff is much higher
Came here to post this too :)
I love this chart, have used it more than once 😄
But something it doesn’t factor in is when you want to automate something to remove the human error on a repeated task. Having to correct a report you already sent to the customer is not fun
Human error is my prime motivator pushing for automation, mostly because I’m the one getting fucked by it more often than not. I’m the guy processing data people enter or produce into automatic reports.
Every type of error I run into takes time to investigate, figure out how common it is and decide how to handle it. More often than not, I need to specifically document that handling too, because someone is gonna come asking for it.
“Your report says we had 17 invoices for Dec 2020, but we’ve booked 18” Yeah, because someone entered the booking month as 20212 or 200212 instead of 202012 and there’s no reasonable way to parse that.
Nevermind the ones where the booking month is just “02”. Like hell am I gonna write logic to guess the year if it’s ambiguous.
Please just implement an automatic process to sync booking and invoicing systems. I don’t have any magic tools to turn your slag into gold.
Of course there’s an XKCD for everything, thank you
Its always DNS.
There’s a XKCD for that.