Process Library Easy drag and drop functionality to create your process library from scratch. | ![](data:image/svg+xml;nitro-empty-id=NDgwOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NDgxOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NDgyOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
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) | ![](data:image/svg+xml;nitro-empty-id=NDg5OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NDkwOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NDkxOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Process Attributes – KPI, RACI, Business Rule Easily define process attributes with in-built repositories. | ![](data:image/svg+xml;nitro-empty-id=NDk4OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NDk5OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTAwOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
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. | ![](data:image/svg+xml;nitro-empty-id=NTA3OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTA4OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTA5OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Central Process Repository Make the process information and the supporting procedures centrally available, with access from anywhere and anytime. | ![](data:image/svg+xml;nitro-empty-id=NTE2OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTE3OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTE4OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
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. | ![](data:image/svg+xml;nitro-empty-id=NTI1OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTI2OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTI3OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Process Compliance and Audit Capture compliance details with due dates and the person responsible for achieving compliance. | ![](data:image/svg+xml;nitro-empty-id=NTM0OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTM1OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTM2OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Process Approval Workflow Automatically route the process map and relevant information through the predefined approval channels. | ![](data:image/svg+xml;nitro-empty-id=NTQzOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTQ0OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTQ1OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
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. | ![](data:image/svg+xml;nitro-empty-id=NTUyOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTUzOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTU0OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Process-Issues, RCA and Improvement Capture process-related issues, identify the root cause and record the improvement opportunities against each process. | | ![](data:image/svg+xml;nitro-empty-id=NTYyOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTYzOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
In-library Process Prioritisation Identify which processes require urgent attention based on the prioritisation score. | | ![](data:image/svg+xml;nitro-empty-id=NTcxOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTcyOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
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. | | ![](data:image/svg+xml;nitro-empty-id=NTgwOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTgxOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
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. | | ![](data:image/svg+xml;nitro-empty-id=NTg5OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTkwOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Process Version Comparison Quickly compare a new version of the process with the old version to understand the changes made and the benefits realised. | | ![](data:image/svg+xml;nitro-empty-id=NTk4OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NTk5OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Process Comparison Compare processes from different business areas to identify standardisation opportunities. | | | ![](data:image/svg+xml;nitro-empty-id=NjA4OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Simulation/ What IF Analysis and Impact Analysis Simulate processes to understand the impact and benefits of each solution before committing to the change. | | | ![](data:image/svg+xml;nitro-empty-id=NjE3OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
KPI Integration Capture KPI details, including the KPI rational and the performance range against the process. | | | ![](data:image/svg+xml;nitro-empty-id=NjI2OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
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. | | | ![](data:image/svg+xml;nitro-empty-id=NjM1OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
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. | | ![](data:image/svg+xml;nitro-empty-id=NjQzOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NjQ0OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Customisable Reports Easily generate many customisable reports, right from simulation report, process improvement report to impact analysis report. | | ![](data:image/svg+xml;nitro-empty-id=NjUyOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NjUzOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Access rights and Security Permissions Users can be assigned to a particular process, selection of processes and/or to functions. | | ![](data:image/svg+xml;nitro-empty-id=NjYxOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) | ![](data:image/svg+xml;nitro-empty-id=NjYyOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Customisable Modelling Guidelines Set process modelling rules and ensure process maps are created in a consistent and BPMN compliant fashion. | | | ![](data:image/svg+xml;nitro-empty-id=NjcxOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
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 | | | ![](data:image/svg+xml;nitro-empty-id=NjgwOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Customisable User Defined Process Attributes Define additional attributes at the process and task level. | | | ![](data:image/svg+xml;nitro-empty-id=Njg5OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Workflow Automation | | | ![](data:image/svg+xml;nitro-empty-id=Njk3OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Automation using API integration | | | ![](data:image/svg+xml;nitro-empty-id=NzA1OjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Customised Task List based on Roles | | | ![](data:image/svg+xml;nitro-empty-id=NzEzOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |
Process Intelligence | | | ![](data:image/svg+xml;nitro-empty-id=NzIxOjExMA==-1;base64,PHN2ZyB2aWV3Qm94PSIwIDAgNDQgMjciIHdpZHRoPSI0NCIgaGVpZ2h0PSIyNyIgeG1sbnM9Imh0dHA6Ly93d3cudzMub3JnLzIwMDAvc3ZnIj48L3N2Zz4=) |