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Business Process Management Tools Understand your processes and choose the appropriate TOOLS  DOOR Ing. R.H.W. Claassens MIM VOOR Interpolis 23 augustus 2004
Outline ,[object Object],[object Object],[object Object],[object Object]
Business Process Management ,[object Object],[object Object],defining analyzing ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Business Process  ,[object Object],[object Object],[object Object],[object Object],[object Object]
BPM  “ BPM is the general term for the services and tools that support explicit process management (such as process analysis, definition, execution, monitoring and administration), including support for human and application-level interaction.”  ( Gartner, 2003) “ Supporting business processes using methods, techniques, and software to design, enact, control, and analyze operational processes involving humans, organizations, applications, documents and other sources of information.”  (W.M.P. van  der Aalst , A. H.M. ter Hofstede , M. Weske, 2003) “ BPM is not a new discussion, but rather a fundamental shift in the availability of integrated tools by which to enable many of the BPM concepts that have been heretofore nothing but pages in a textbook."  (Delphi, 2001)
Modeling Results: Company A:  Reduced underwriting cycle from 10 days to two hours while reducing processing costs by 40 percent in less than three months. Company B:  Reduced training costs/time of service representatives by producing automated documentation in three weeks. Government:  Reduced time to construct buildings by three months and raised the effectiveness of building inspectors. Risks of Not Understanding Processes: Company X:  Wasted $100 million in building a customer service workbench by not simulating throughput times of service calls. Company Y:  Sustained several days of systems’ downtime by not understanding the complete effects of a new compound flow. Your Company:  How much time and money is wasted in your processes?  To Manage Business Flows, or Not ?? Copyright © 2002
A Process ,[object Object],transformed or consumed to produce outputs specify conditions to produce correct means that support execution Inputs outputs controls mechanisms Data or object Produced
A Process Place Transition Place Petrinets Petrinets ,[object Object],Inputs outputs controls mechanisms Semi-formal: Abstraction of the real world Formal: A further Abstraction of the real world specify conditions to produce correct data or object produced transformed or consumed to produce outputs means that support execution
Business process expert or end user Business process modeling expert S5 P12  P13  P14  P15  P16  P17  t12 t13 t14 t15 t16 t17 t18 O2 P19  t' t" p" A formal Process model : Petrinet ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Sales department Shipment planning department Order planning department Should (also) help the client to better understand his process  Business Process Analyses tools
Business process models ,[object Object],[object Object]
Outline ,[object Object],[object Object],[object Object],[object Object]
A Process ,[object Object],Inputs outputs controls mechanisms Human resource software application ------ ------ Human readable Physical document Machine readable storage Input = = Output Controls=Human/machine dialogue
A Process Human resource software application Human resource software application Human resource software application Human resource software application ------ ------ Physical Transport ------ ------ Physical Transport ------ ------ Physical Transport ------ ------ Physical Transport Physical Transport ,[object Object]
Process improvement ,[object Object],Human resource software application Human resource software application Human resource software application Human resource software application ------ ------ Scan index ------ ------ Human readable Physical document Human readable Electronic Image Electronic transport And automated routing Image viewer Image viewer Image viewer Image viewer archive
Opportunities for improvement ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Possible risks and concerns ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Process improvement ,[object Object],Human resource software Application UI WFM-UI WFM-UI Human resource WFM-UI Human resource software Application UI WFM-UI WFM Application Workflow control data & Workflow relevant data WFM-UI Human resource Work List Form Process definitions Work List Work List Work List
Opportunities for improvement ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Possible risks and concerns ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Source: WfMC reference model Worklist Handler Generates References Manipulate Interact via Invokes Invokes Definition Tool Interpreted by External product/data Software component System control data maintain use update (Supervisor) Organisation/ Role Model Workflow control data Workflow Relevant Data Data Build Time Run Time WfMC Workflow Reference Model User Interface Process Definition Work List Application(s) May reference Workflow Application Data WFM Engine(s) Application(s) may refer to Workflow Enactment Service Administration & Control
Workflow concepts : View 2 Low  value processes High Value Business processes Production Collaborative Administrative Ad Hoc Loan  Origination Insurance claims Accounting Tech doc creation Expense reports Purchase approvals Budgeting “  Transaction workflow” “ Process management” “  E - Forms” “ Groupware” FYI Routing Review and Approve Product brand mgmt. Software development Repetitive  process Unique processes Source: BIS Strategic Decisions Workflow Application Segments
[object Object],[object Object],[object Object],[object Object],[object Object],Workflow concepts : View 2
explicitly structured implicitly structured ad-hoc structured unstructured data-driven process-driven ad-hoc workflow groupware production workflow case handling Workflow concepts : View 3
1. Written request 2. Search name Data entry Under- Writer 3 WFM activity Role Role 1 3. Register request 4. Check blacklist 2 4 5. BKR-check  6. VIS-check 6. 2 time name entry 7. Print 8. Produce label 5 6 7 ,[object Object],[object Object],Transfer to WFM-engine Production Workflow
1.Writen request 2. Register request 3. Check 2.1. Search name 2.2. Register request 2.3. Check black list 3.1. BKR-check 3.2. VIS-check Data entry Under- writer 4. Final check and  completions 2 4.1.2 time name entry 4.2.Print 4.3.Produce label  1 WFM activity Rol Case steps Rol Case steps ,[object Object],[object Object],Transfer to WFM-engine Case handling
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Possible risks and concerns
Outline ,[object Object],[object Object],[object Object],[object Object]
Process improvement ,[object Object],Human resource software Application API Human resource software Application API Human resource software Application API Additional code  Additional code  Additional code
Process improvement ,[object Object],Human resource software Application API Human resource software Application API Broker application Human resource software Application API
Process improvement Broker application ,[object Object],Human resource software Application API Human resource software Application API Human resource software Application API The availability and performance becomes highly depended on the participating applications and the network  Centralized control for a short period of time
Process improvement ,[object Object],Human resource software Application API Human resource software Application API Human resource software Application API The state of the total system becomes fuzzy and unpredictable Broker application Control in respect to routing and not in respect to the actual overall state
Process improvement ,[object Object],Human resource software Application API Human resource software Application API Human resource software Application API More overview and coordination over a long period of time Broker application Overall control ,[object Object],[object Object]
Web Services Process - “Orchestration" ,[object Object],[object Object],[object Object],[object Object],[object Object],Web  Service Orchestration Activity 1 Shared  state and  context Public Private Web  Service Web  Service WSDL  Interface WSDL  Interface WSDL  Interface Activity 2 Activity 3 Individual  application  transactions
Outline ,[object Object],[object Object],[object Object],[object Object]
B2B Middleware XML ,[object Object],[object Object],[object Object],[object Object],Partner Interface ERP EJB/JMS RDBMS Conversation Transformations State-/ Document Mgmt Business Process  Management  System Service Interface Business Document XML XML XML Process EAI connectors Interfacing with partners
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Orchestration versus Choreography
Opportunities for improvement ,[object Object],[object Object],[object Object]
Possible risks and concerns ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Business Process Management Tools Understand your processes and choose the appropriate TOOLS

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BPM tools

  • 1. Business Process Management Tools Understand your processes and choose the appropriate TOOLS DOOR Ing. R.H.W. Claassens MIM VOOR Interpolis 23 augustus 2004
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  • 5. BPM “ BPM is the general term for the services and tools that support explicit process management (such as process analysis, definition, execution, monitoring and administration), including support for human and application-level interaction.” ( Gartner, 2003) “ Supporting business processes using methods, techniques, and software to design, enact, control, and analyze operational processes involving humans, organizations, applications, documents and other sources of information.” (W.M.P. van der Aalst , A. H.M. ter Hofstede , M. Weske, 2003) “ BPM is not a new discussion, but rather a fundamental shift in the availability of integrated tools by which to enable many of the BPM concepts that have been heretofore nothing but pages in a textbook." (Delphi, 2001)
  • 6. Modeling Results: Company A: Reduced underwriting cycle from 10 days to two hours while reducing processing costs by 40 percent in less than three months. Company B: Reduced training costs/time of service representatives by producing automated documentation in three weeks. Government: Reduced time to construct buildings by three months and raised the effectiveness of building inspectors. Risks of Not Understanding Processes: Company X: Wasted $100 million in building a customer service workbench by not simulating throughput times of service calls. Company Y: Sustained several days of systems’ downtime by not understanding the complete effects of a new compound flow. Your Company: How much time and money is wasted in your processes? To Manage Business Flows, or Not ?? Copyright © 2002
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  • 10. Sales department Shipment planning department Order planning department Should (also) help the client to better understand his process Business Process Analyses tools
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  • 21. Source: WfMC reference model Worklist Handler Generates References Manipulate Interact via Invokes Invokes Definition Tool Interpreted by External product/data Software component System control data maintain use update (Supervisor) Organisation/ Role Model Workflow control data Workflow Relevant Data Data Build Time Run Time WfMC Workflow Reference Model User Interface Process Definition Work List Application(s) May reference Workflow Application Data WFM Engine(s) Application(s) may refer to Workflow Enactment Service Administration & Control
  • 22. Workflow concepts : View 2 Low value processes High Value Business processes Production Collaborative Administrative Ad Hoc Loan Origination Insurance claims Accounting Tech doc creation Expense reports Purchase approvals Budgeting “ Transaction workflow” “ Process management” “ E - Forms” “ Groupware” FYI Routing Review and Approve Product brand mgmt. Software development Repetitive process Unique processes Source: BIS Strategic Decisions Workflow Application Segments
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  • 24. explicitly structured implicitly structured ad-hoc structured unstructured data-driven process-driven ad-hoc workflow groupware production workflow case handling Workflow concepts : View 3
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  • 40. Business Process Management Tools Understand your processes and choose the appropriate TOOLS