ProcessGene BPM

Key Features

1. Direct connectivity to ERP systems (e.g. SAP / Oracle/ Microsoft/ Baan-Infor...) and ability to extract and process data in real time, and run automated tests 2. Document and automate process audit plans, audit schedules, audit results and remediation plans 3. Track and diagnose progress of the business process modeling program and the change management status 4. Generation of reports for boards of directors, project managers, process auditors, IT implementers, and regulators 5. Monitor and control the change implementation status of the organization through dedicated dashboards 6. A user-friendly Wizard assists in completing change fulfillment and audit tasks 7. Assessment of process change fulfillment using scheduled audits 8. Schedule and monitor tasks of involved parties 9. A powerful searching and reporting module 10. Email based notifications and alerts Distribute change fulfillment deliverables (e.g. processes modifications, IT system customizations) to other organizational subsidiaries 11. Customizable application fields 12. An activity log - to track changes in the model 13. The Requirements Management tools support definition and management of processes and their related documents and regulations, process flowcharts, risks and controls, IT systems, change requests (requirements), test plans, test results, and remediation plans 14. The Process Improvement tools feature collaborative modeling by defining work-teams and their work areas 15. Live, single-sign-on connectivity between process steps and the ERP components that implement them (software programs, transactions and screens) 16. Easy and low-cost generation of detailed RFP and RFQ booklets 17. Ability to use the process map as a basis for further management of the IT/ERP implementation project 18. The Process Improvement software features intuitive and simple flowchart environment - based on the MS Visio "look and feel", empowered by ProcessGene's collaboration and modeling 19. The Process Improvement software covers a wide range of process improvement and process reengineering methods (e.g. Six Sigma, Lean Manufacturing, Kaizen, Kanban, etc.) - all within the same framework. Actually, with the ProcessGene Process Improvement software suite it is possible to use any process improvement framework you like. Unlike most Process Improvement software - the ProcessGene Process Improvement software solution is fully flexible and does not impose any specific process optimization framework