Process Library Easy drag and drop functionality to create your process library from scratch. | | | |
Process Mapping using BPMN 2.0 Create consistent and standardised process maps without any expertise using the latest version of Business Process Modelling Notation (BPMN 2.0) | | | |
Process Attributes – KPI, RACI, Business Rule Easily define process attributes with in-built repositories. | | | |
Export Process Maps in PDF/ JPEG/ Excel etc. Export your process maps for easy sharing even with someone who doesn’t have access to PRIME BPM. | | | |
Central Process Repository Make the process information and the supporting procedures centrally available, with access from anywhere and anytime. | | | |
Version Control and Audit Trail Every version of the process is recorded, detailing the relevant changes made and the identity of the person who made the changes. | | | |
Process Compliance and Audit Capture compliance details with due dates and the person responsible for achieving compliance. | | | |
Process Approval Workflow Automatically route the process map and relevant information through the predefined approval channels. | | | |
Standard Operating Procedure (SOP) Use the inbuilt SOP to give your team easy access to step-by-step work instructions stored centrally against each associated process map. | | | |
Process-Issues, RCA and Improvement Capture process-related issues, identify the root cause and record the improvement opportunities against each process. | | | |
In-library Process Prioritisation Identify which processes require urgent attention based on the prioritisation score. | | | |
Value Analysis In a click, understand the percentage value provided by each process to the business and customer. Also understand the percentage of non-value-added activities performed by each process. | | | |
Time, Cost and Efficiency Analysis Understand how much money and time is wasted performing non-value-adding activities and see how your process efficiency compares to the industry threshold. | | | |
Process Version Comparison Quickly compare a new version of the process with the old version to understand the changes made and the benefits realised. | | | |
Process Comparison Compare processes from different business areas to identify standardisation opportunities. | | | |
Simulation/ What IF Analysis and Impact Analysis Simulate processes to understand the impact and benefits of each solution before committing to the change. | | | |
KPI Integration Capture KPI details, including the KPI rational and the performance range against the process. | | | |
Process Improvement Tracker Track the creation and implementation of improvements. See the percentage completion per improvement and check its status: completed, in progress, rejected or approved. | | | |
Collaboration-Comments/ Suggestion box Make and view all the comments made against a process, task and attributes as per predefined security permissions. Easily suggest improvements directly against processes. | | | |
Customisable Reports Easily generate many customisable reports, right from simulation report, process improvement report to impact analysis report. | | | |
Access rights and Security Permissions Users can be assigned to a particular process, selection of processes and/or to functions. | | | |
Customisable Modelling Guidelines Set process modelling rules and ensure process maps are created in a consistent and BPMN compliant fashion. | | | |
Ready to Use Best Practice Process Library Use a readymade APQC best practice process library to kick start your initiative or use it as a gap analysis | | | |
Customisable User Defined Process Attributes Define additional attributes at the process and task level. | | | |
Workflow Automation | | | |
Automation using API integration | | | |
Customised Task List based on Roles | | | |
Process Intelligence | | | |