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：2024-05-16 00:08:33
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