Process Library
Easy drag and drop functionality to create your process library from scratch.
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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)
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Process Attributes – KPI, RACI, Business Rule
Easily define process attributes with in-built repositories.
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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.
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Central Process Repository
Make the process information and the supporting procedures centrally available, with access from anywhere and anytime.
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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.
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Process Compliance and Audit
Capture compliance details with due dates and the person responsible for achieving compliance.
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Process Approval Workflow
Automatically route the process map and relevant information through the predefined approval channels.
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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.
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Process-Issues, RCA and Improvement
Capture process-related issues, identify the root cause and record the improvement opportunities against each process.
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In-library Process Prioritisation
Identify which processes require urgent attention based on the prioritisation score.
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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.
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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.
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Process Version Comparison
Quickly compare a new version of the process with the old version to understand the changes made and the benefits realised.
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Process Comparison
Compare processes from different business areas to identify standardisation opportunities.
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Simulation/ What IF Analysis and Impact Analysis
Simulate processes to understand the impact and benefits of each solution before committing to the change.
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KPI Integration
Capture KPI details, including the KPI rational and the performance range against the process.
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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.
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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.
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Customisable Reports
Easily generate many customisable reports, right from simulation report, process improvement report to impact analysis report.
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Access rights and Security Permissions
Users can be assigned to a particular process, selection of processes and/or to functions.
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Customisable Modelling Guidelines
Set process modelling rules and ensure process maps are created in a consistent and BPMN compliant fashion.
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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
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Customisable User Defined Process Attributes
Define additional attributes at the process and task level.
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Workflow Automation
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Automation using API integration
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Customised Task List based on Roles
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Process Intelligence
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