【文件属性】：
文件名称：分析示例业务流程运行现状-ARIS与BPM思想精髓
文件大小：2.07MB
文件格式：PPT
更新时间：2021-04-26 06:21:53
ARIS,流程
分析示例：业务流程运行现状
手工填写表单
信息系统
信息系统
打印文件
打印文件
组织分工/岗位设置
Write loan
request
Analyze credit
worthiness
Evaluate
collaterals
Conclude
loan contract
Rating system
Security system
放贷业务员A
放贷业务员B
贷款担保审核员
放贷业务员A
Loan
Application
Proposal for
processing of
securities
Proposal for
decision on
loan
Medium break: During a process the storage medium is changed (Hand-written record - forwarding - recording in the computer system)
Result:
Increased processing expenditure
and increased susceptibility to errors