Process Library

best practice

Best Practice Process Library

Use a readymade APQC best practice process library to kick start your initiative or use it as a gap anaysis.

Develop Process Library

Easy drag and drop functionality to create your process library – your hierarchy of business processes.
assign process

Assign Process Properties

Simply assign high level process properties from the drop down menus.
Process Priority

Process Prioritisation

Identify which processes require urgent attention based on the prioritisation score.
Process Value

Process Value Chains

Create value chains to document and analyse end to end business processes.

Process Mapping

Process Map 1

Process Map using BPMN 2.0

Use the globally recognised language and latest version of Business Process Modelling Notation (BPMN) to map your processes.
Roles Repository

Roles Repository

Assign roles from the prepopulated Roles Repository to the lanes in your process map to define which tasks are performed by which role.
Process Library

System Repository

Assign Systems from the prepopulated System Repository to the tasks in your process map to define the systems used as part of a task.
documents repository

Documents Repository

Assign Documents from the prepopulated Document Repository to the tasks in your process map to define the documents used as part of a task.

Link Documents

Link documents to a DMS

Link documents in the process map to the original document in your Document Management System (DMS) or Share point.
Process mapping 1

Process Mapping guidelines

Use the inbuilt process mapping guidelines to create accurate and consistent process maps.
Controlled Process

Controlled Process Editing (Checkout/ Check In)

Ensure only one person at a time edits the process map with the map locking functionality.

Process Version Control

Process Version Control

Every version of the process is recorded, detailing the relevant changes made and identity of the person who made the changes.