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What is a Process?... And
Why Should I Care?
LUIS CARRASCO-CORTES
IBM DIGITAL PROCESS TRANSFORMATION LEADER, CANADA AND CARIBBEAN.
ALL OPINIONS ARE MY OWN
1
I was asked “What is a process?”
recently
A process is the sequence of steps you perform as
you do your work
Everything is a process, even if it only exists in your
head
Without a process, there is chaos
10/5/2015
2
What if I don’t have a process?
Well, then you are in trouble when you have to
perform an action
You are in more trouble when you need repeatable
outcomes
In other words… Without process you have chaos
10/5/2015
3
How can I document a process?
 A simple list on a napkin
 On a spreadsheet or word processing application
 Verbally…
 All these methods will get your business into trouble
10/5/2015
4
Why will I get into trouble with paper
documentation?
 Because it is impossible to have a single view on how
you do things
 Because it is impossible to disseminate to everyone
how you do things
 Because everything is manual
10/5/2015
5
Why do you say manual means will
get me in trouble?
 Customer expectations for speed are the new norm
due to digital business and mobile
 If you launch a shiny, cool app but…
 When the client presses the “BUY” button, it takes
more than a minute to execute, you will lose the sale
10/5/2015
6
What is the alternative to get to
complete control of your environment?
 Make a drawing!
Step 1
Step 4 Step 5
Step 2 Step 3Start End 1
Yes/No
End 2
No
Yes
10/5/2015
7
But not just any type of drawing!
 Make it a “BPMN” drawing…
 BPMN = Business Process Mapping Notation
 Why? Because BPMN drawings are understood by
computers!
 So the computer can execute the process
10/5/2015
8
So What? Why should I care?
 When computers run your process you can:
 Cut costs by 40% to 90%
 Decrease cycle time by 50% to 300%... or more
 Automate tasks that humans should not do… and do
it in milliseconds
10/5/2015
9
What else can I accomplish?
 Eliminate hand off errors from one function to another
 Eliminate excessive time spent by managers handling
exceptions
 Eliminate manual retrieval of information to create
reports
10/5/2015
10
Can I accomplish more?
 Be able to “see” exactly how everything is working in
your business Real Time!
 Managers can change a process to adapt to
changing market conditions in hours
 You can get going in weeks!
10/5/2015
11
Can I accomplish more?
 Give employees and managers the information they
need, when they need it
 Give them the information on mobile platforms
 Enable 100% accountability for completion of tasks
 Enforce and manage KPI’s and SLA’s
10/5/2015
12
Can I accomplish more?
 Easily pass audits:
 Show the auditor that what you DREW you do…
 Is WHAT you actually do.
 And there is much, much more…
10/5/2015
13
What if I don’t have the technical skills
in house?
 We recommend you acquire cloud based
technology:
 No need for dedicated IT
 No hidden costs
 Pay by the use and scale at the rate you grow
10/5/2015
14
Where can I get more information?
 Click on these links to see how this technology could
help you run your operations
 IBM Business Process Manager on Cloud
 Blueworks Live Process Discovery and Modelling
Platform
10/5/2015
15
Thank
you
10/5/2015
16

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What is a process and why should I care?

  • 1. What is a Process?... And Why Should I Care? LUIS CARRASCO-CORTES IBM DIGITAL PROCESS TRANSFORMATION LEADER, CANADA AND CARIBBEAN. ALL OPINIONS ARE MY OWN 1
  • 2. I was asked “What is a process?” recently A process is the sequence of steps you perform as you do your work Everything is a process, even if it only exists in your head Without a process, there is chaos 10/5/2015 2
  • 3. What if I don’t have a process? Well, then you are in trouble when you have to perform an action You are in more trouble when you need repeatable outcomes In other words… Without process you have chaos 10/5/2015 3
  • 4. How can I document a process?  A simple list on a napkin  On a spreadsheet or word processing application  Verbally…  All these methods will get your business into trouble 10/5/2015 4
  • 5. Why will I get into trouble with paper documentation?  Because it is impossible to have a single view on how you do things  Because it is impossible to disseminate to everyone how you do things  Because everything is manual 10/5/2015 5
  • 6. Why do you say manual means will get me in trouble?  Customer expectations for speed are the new norm due to digital business and mobile  If you launch a shiny, cool app but…  When the client presses the “BUY” button, it takes more than a minute to execute, you will lose the sale 10/5/2015 6
  • 7. What is the alternative to get to complete control of your environment?  Make a drawing! Step 1 Step 4 Step 5 Step 2 Step 3Start End 1 Yes/No End 2 No Yes 10/5/2015 7
  • 8. But not just any type of drawing!  Make it a “BPMN” drawing…  BPMN = Business Process Mapping Notation  Why? Because BPMN drawings are understood by computers!  So the computer can execute the process 10/5/2015 8
  • 9. So What? Why should I care?  When computers run your process you can:  Cut costs by 40% to 90%  Decrease cycle time by 50% to 300%... or more  Automate tasks that humans should not do… and do it in milliseconds 10/5/2015 9
  • 10. What else can I accomplish?  Eliminate hand off errors from one function to another  Eliminate excessive time spent by managers handling exceptions  Eliminate manual retrieval of information to create reports 10/5/2015 10
  • 11. Can I accomplish more?  Be able to “see” exactly how everything is working in your business Real Time!  Managers can change a process to adapt to changing market conditions in hours  You can get going in weeks! 10/5/2015 11
  • 12. Can I accomplish more?  Give employees and managers the information they need, when they need it  Give them the information on mobile platforms  Enable 100% accountability for completion of tasks  Enforce and manage KPI’s and SLA’s 10/5/2015 12
  • 13. Can I accomplish more?  Easily pass audits:  Show the auditor that what you DREW you do…  Is WHAT you actually do.  And there is much, much more… 10/5/2015 13
  • 14. What if I don’t have the technical skills in house?  We recommend you acquire cloud based technology:  No need for dedicated IT  No hidden costs  Pay by the use and scale at the rate you grow 10/5/2015 14
  • 15. Where can I get more information?  Click on these links to see how this technology could help you run your operations  IBM Business Process Manager on Cloud  Blueworks Live Process Discovery and Modelling Platform 10/5/2015 15