Solution Description

The solution is composed of two principal modules:

  1. Central or »CORE« module common to all the processes. It includes all important functionalities common to all BPM (Business Process Management) modules by configurations through drop down menues (described are some functionalities):
    • Definition of roles within the process (who does what).
    • Definition of scenarios (role schedules).
    • Definitions of schemas (possible actions of respective role).
    • Definitions of carriers in the scenarios (linkage role – end user) using the matrix.
    • Definitions of deputy carriers.
    • Escalation definition (limits for respective roles to execute a task).
  2. »Vertical solutions« - e.g. solution for incoming invoice verification/approval, solution for travel order approval, etc. Vertical solutions are tailored for data transfer from respected SAP transactions to »CORE« module, in both directions, depending on process type.

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