aris與bpm思想精髓-資料下載頁
2025-01-12 07:39本頁面
【正文】 ecurities Proposal for decision on loan 分析示例：業(yè)務(wù)流程運(yùn)行現(xiàn)狀 169。 IDS Scheer China 組織分工 /崗位設(shè)置斷點(diǎn) Write loan request Analyze credit worthiness Evaluate collaterals Conclude loan contract Rating system Security system 放貸業(yè)務(wù)員 A 放貸業(yè)務(wù)員 B 貸款擔(dān)保審核員 放貸業(yè)務(wù)員 A Loan Application Proposal for processing of securities Proposal for decision on loan 信息系統(tǒng)斷點(diǎn) 數(shù)據(jù)介質(zhì)斷點(diǎn) 分析示例：業(yè)務(wù)流程定性分析 169。 IDS Scheer China Write loan request Analyze credit worthiness Evaluate collaterals Conclude loan contract Rating system Security system 放貸業(yè)務(wù)員 A 放貸業(yè)務(wù)員 B 貸款擔(dān)保審核員 放貸業(yè)務(wù)員 A Loan Application Proposal for processing of securities Proposal for decision on loan ? 減少紙質(zhì)工作與冗余數(shù)據(jù)輸入 ? 集成信息系統(tǒng) ? 減少崗位設(shè)置并加強(qiáng)員工培訓(xùn)提高其工作能力 ? 自動(dòng)化從申請(qǐng)到批準(zhǔn)到端到端工作流 分析示例：業(yè)務(wù)流程改進(jìn)建議 169。 IDS Scheer China 設(shè)計(jì)未來業(yè)務(wù)藍(lán)圖（ TOBE ） Evaluate processes (static) Identify improvement opportunities Develop tobe concept amp。 processes Define implementation plan Evaluate processes (dynamic) Map detailed asis business processes Design 流程優(yōu)化建議 組織優(yōu)化建議 業(yè)務(wù)表單優(yōu)化建議 信息系統(tǒng)優(yōu)化建議 KPI指標(biāo)設(shè)計(jì)與流程責(zé)任機(jī)制 IT規(guī)劃報(bào)告與未來業(yè)務(wù)藍(lán)圖 AS－ IS TO－ BE
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