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RPA
ROBOTICS PROCESS AUTOMATION
Ruben Vermaercke
FDSeminar Robotic Accounting
21/06/2018
⧫ 5000+ employees
⧫ Turnover >1,5 billion
⧫ 20 production units
⧫ 39000+ employees
⧫ Turnover >9,5 billion
⧫ NYSE
Flooring Laminate floors, engineered wood and vinyl
Panels Boards, MDF and decorative panels
Insulation Roofing elements and insulation panels
❑ What is RPA
❑ Shapes & Forms
❑ Some examples
❑ Other automation
opportunities
❑ Some takeaways
❑ Future
Waves of industrial revolution…
From handmade to machine, assembly line automation, robots
Production automation
Productivity increase of …
75%
Introduction of typewriter, Personal Computer,
Accounting software, workflow systems,
Reporting tools, cloud solutions, …
Office automation
Productivity increase of …
3%
Many organizations have applied technology to support automation of business
processes but there still are gaps…and today many of these gaps are bridged by
people using paper, manually copying data, …
There is a gap
Left – Right screen
Switching between different applications
inputting data from one system to another
MIND THE GAP - Waste in our daily work
Scattered data
Develop own methods and systems
Print to paper, error correction
Excel-itis
Capable
human resources
Introduction of RPA
What if…
we can program a robot to do some of the work
18%
Routine activities
Mimicking the user
Use existing user interface
Simple rules to make decisions
“Robotic Process Automation” are software “robots” that
perform routine business processes by mimicking the way
people interact with applications through a user interface
and following simple rules to make decisions.
RPA is suited for processes with repeatable, predictable
interactions with IT applications
RPA can improve the efficiency of these processes and the
effectiveness of services without fundamental process redesign
Take the robot out of the human
Cross application macro
RPA
Outlook
• Cross-functional & cross-application
(System agnostic)
• Replacing humans performing
repetitive rule-based tasks
• Computer coded software
RPA is an efficient way to execute rule-based and repeatable
processes with limited human intervention
• Open e-mail & attachments
• Log into web/enterprise applications
• Move files & folders
• Copy & paste
• Fill in a screen or form
• Read & write to database
• Follow business logic (if then else)
• Extract structured data from documents
• Make calculations
• Generate reports
• Collect information
• Call other systems API
• Saving in manual hours (productivity increase)
– Grow without increasing headcount
– Free up employees to focus on the value added and more
difficult tasks
• Error reduction
– Reduce variance
• More streamlined and effective processes
– Reduced execution time
– Reduced bottlenecks
– Improved employee morale and customer satisfaction
Benefits of RPA
Unassisted RPAAssisted RPA
“Attended” RPA
On demand
Scheduled time intervals
Robot executes in background
Types of RPA
Project Approach & timing
Discovery POC Wave 1
Full
potential
Roll-out
3 m 6 m 1 m
Approval POC ◆ Wave 1 Approval ◆ Roll out 1 Approval ◆
Other
•RPA Intro
•Partner selection
•Tool selection
•Select focus domain
•RPA Lab
•Select process
•Automate
•Tool confirmation
•Select 10 processes
•Automate
•Built up expertise
•Ramp down
external consultants
•RPA on tour
•Multi departments
•List opportunities
•Set priority
•Execute
IT
•Buy-in •Setup infrastructure •Align
•Built RPA team
HR
Sr Management
•RPA Buy-in •Attend POC closing
meeting
•Attend status meeting
•Awareness efficiency
increase
•Continuous support
•Lean - Just do it
Working All Night & DAy
Hello
my name is
• Fixed assets creation
• Bank statement uploads
• Manual journal entries
• Intercompany reconciliation
• Ledger account reconciliation
• SAP attachments
• VAT Return
• EC Sales Listing
RPA in action @ Unilin
Manual Journal Entries
Ledger Account Reconciliation(AP & AR)
Total AP
GL per account
GL Total
22 Company codes
Difference
2 Systems (both SAP)
Ledger Account Reconciliation
To RPA or not to RPA
RPA is just another automation tool but …
game changer
Both a blessing and a curse
• RPA infrastructure hosted by IT
• IT-savvy Configuration profile
• Business process ownership
• Detailed analysis – BPMN
• Stepwise approach - Methodology
• Risks
• Shadow IT
• Automation non efficient
process vs Lean out first
Some takeaways
• RPA to the desktop – front end
• Extensive Excel automation
• Macro’s
• Formulas
• Conditional formatting
• Data validation
• Start small – branding – focus on
efficiency increase rather than
hard savings. Follow the ‘Lean’
thinking principles
• RPA front-end
• Merge with iBPMS or DPA (Digital Process Automation)
• Forms – Workflow
• Chatbots - strong in capturing the what
RPA is strong in how to execute
• IBM Watson & Microsoft / Google Intelligent Services
• NLP Natural Language Processing
• Vision (OCR – Facial recognition – Handwriting)
• Translation
• AI or Artificial Intelligence
Future of RPA
Take the robot out of the human
 What is RPA
 Shapes & Forms
 Some examples
 Other automation opportunities
 Some takeaways
 Future
Ruben Vermaercke
+32 478 73 22 09
Ruben_Vermaercke@Mohawkind.com | Ruben.Vermaercke@outlook.com
OTHER SOURCES OF INFORMATION
For Your Information
https://www.roberthalf.be/nl/blog/de-impact-van-automatisering-op-je-boekhoudingsskills
IT
Long tail of change
RPA EAI
Making computers do
intelligent things
AI
Solving problems with
humanlike thinking
Cognitive
• Decision based on learning
• Feed with many cases
• Learn the variables & desired outcome
• Train the system
• Result based on decision taking
Examples: Netflix, autonomous cars
• Try to simulate the human like
thought process
• Natural language processing
• Sentiment analysis
• Built upon AI

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Ruben Vermaercke Unilin

  • 1. RPA ROBOTICS PROCESS AUTOMATION Ruben Vermaercke FDSeminar Robotic Accounting 21/06/2018
  • 2. ⧫ 5000+ employees ⧫ Turnover >1,5 billion ⧫ 20 production units ⧫ 39000+ employees ⧫ Turnover >9,5 billion ⧫ NYSE Flooring Laminate floors, engineered wood and vinyl Panels Boards, MDF and decorative panels Insulation Roofing elements and insulation panels
  • 3. ❑ What is RPA ❑ Shapes & Forms ❑ Some examples ❑ Other automation opportunities ❑ Some takeaways ❑ Future
  • 4. Waves of industrial revolution… From handmade to machine, assembly line automation, robots Production automation
  • 6. Introduction of typewriter, Personal Computer, Accounting software, workflow systems, Reporting tools, cloud solutions, … Office automation
  • 8. Many organizations have applied technology to support automation of business processes but there still are gaps…and today many of these gaps are bridged by people using paper, manually copying data, … There is a gap
  • 9. Left – Right screen Switching between different applications inputting data from one system to another MIND THE GAP - Waste in our daily work Scattered data Develop own methods and systems Print to paper, error correction Excel-itis Capable human resources
  • 10. Introduction of RPA What if… we can program a robot to do some of the work 18%
  • 11. Routine activities Mimicking the user Use existing user interface Simple rules to make decisions “Robotic Process Automation” are software “robots” that perform routine business processes by mimicking the way people interact with applications through a user interface and following simple rules to make decisions. RPA is suited for processes with repeatable, predictable interactions with IT applications RPA can improve the efficiency of these processes and the effectiveness of services without fundamental process redesign Take the robot out of the human
  • 13. • Cross-functional & cross-application (System agnostic) • Replacing humans performing repetitive rule-based tasks • Computer coded software RPA is an efficient way to execute rule-based and repeatable processes with limited human intervention • Open e-mail & attachments • Log into web/enterprise applications • Move files & folders • Copy & paste • Fill in a screen or form • Read & write to database • Follow business logic (if then else) • Extract structured data from documents • Make calculations • Generate reports • Collect information • Call other systems API
  • 14. • Saving in manual hours (productivity increase) – Grow without increasing headcount – Free up employees to focus on the value added and more difficult tasks • Error reduction – Reduce variance • More streamlined and effective processes – Reduced execution time – Reduced bottlenecks – Improved employee morale and customer satisfaction Benefits of RPA
  • 15. Unassisted RPAAssisted RPA “Attended” RPA On demand Scheduled time intervals Robot executes in background Types of RPA
  • 16. Project Approach & timing Discovery POC Wave 1 Full potential Roll-out 3 m 6 m 1 m Approval POC ◆ Wave 1 Approval ◆ Roll out 1 Approval ◆ Other •RPA Intro •Partner selection •Tool selection •Select focus domain •RPA Lab •Select process •Automate •Tool confirmation •Select 10 processes •Automate •Built up expertise •Ramp down external consultants •RPA on tour •Multi departments •List opportunities •Set priority •Execute IT •Buy-in •Setup infrastructure •Align •Built RPA team HR Sr Management •RPA Buy-in •Attend POC closing meeting •Attend status meeting •Awareness efficiency increase •Continuous support •Lean - Just do it
  • 17. Working All Night & DAy Hello my name is
  • 18. • Fixed assets creation • Bank statement uploads • Manual journal entries • Intercompany reconciliation • Ledger account reconciliation • SAP attachments • VAT Return • EC Sales Listing RPA in action @ Unilin
  • 20.
  • 21. Ledger Account Reconciliation(AP & AR) Total AP GL per account GL Total 22 Company codes Difference 2 Systems (both SAP)
  • 23.
  • 24. To RPA or not to RPA RPA is just another automation tool but … game changer Both a blessing and a curse
  • 25. • RPA infrastructure hosted by IT • IT-savvy Configuration profile • Business process ownership • Detailed analysis – BPMN • Stepwise approach - Methodology • Risks • Shadow IT • Automation non efficient process vs Lean out first Some takeaways • RPA to the desktop – front end • Extensive Excel automation • Macro’s • Formulas • Conditional formatting • Data validation • Start small – branding – focus on efficiency increase rather than hard savings. Follow the ‘Lean’ thinking principles
  • 26. • RPA front-end • Merge with iBPMS or DPA (Digital Process Automation) • Forms – Workflow • Chatbots - strong in capturing the what RPA is strong in how to execute • IBM Watson & Microsoft / Google Intelligent Services • NLP Natural Language Processing • Vision (OCR – Facial recognition – Handwriting) • Translation • AI or Artificial Intelligence Future of RPA
  • 27. Take the robot out of the human
  • 28.  What is RPA  Shapes & Forms  Some examples  Other automation opportunities  Some takeaways  Future
  • 29. Ruben Vermaercke +32 478 73 22 09 Ruben_Vermaercke@Mohawkind.com | Ruben.Vermaercke@outlook.com
  • 30. OTHER SOURCES OF INFORMATION For Your Information
  • 31.
  • 32.
  • 33.
  • 35.
  • 36. IT
  • 37. Long tail of change
  • 39. Making computers do intelligent things AI Solving problems with humanlike thinking Cognitive • Decision based on learning • Feed with many cases • Learn the variables & desired outcome • Train the system • Result based on decision taking Examples: Netflix, autonomous cars • Try to simulate the human like thought process • Natural language processing • Sentiment analysis • Built upon AI