Optimization - Tools
Topics
Process Discovery and Evaluation ToolAn Excel tool that helps you assess the suitability, value, risk, and feasibility of business processes. |
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Process Reimagination CanvasA PowerPoint tool you can use to create an executive-ready, one-page summary of how your redesigned workflow delivers value. |
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Business Process Automation Maturity Assessment ToolThis tool is leveraged as part of Develop Your Value-First Business Process Automation Strategy to help you evaluate the maturity of your BPA practice. |
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Scale Business Process Automation Readiness AssessmentUse this tool as part of the Scale Business Process Automation blueprint to evaluate your readiness to scale business process automation. |
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Get the Most Out of Your SAP WorkbookThis tool accompanies Get the Most Out of Your SAP blueprint and is used to document and assist with this process. |
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Get the Most Out of Workday WorkbookThis tool accompanies Get the Most out of Workday blueprint and is used to document and assist with this process. |
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Workday Application Inventory ToolUse this tool to define applications and capabilities around ERP. This will be used to conduct an Application Portfolio Assessment (APA) for your ERP. |
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ACE Benefits Tracking ToolThis tool will help you track the source of each of your Agile metrics, the impacted stakeholder(s), the intended function of the metric, and its baseline measurement. |
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Process Evaluation Tool for Robotic Process AutomationCreate a more realistic estimate of how RPA can impact your business by systemically analyzing the potential for your business processes. |
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Audit Defense Maturity Assessment ToolThis template will examine the maturity of your current audit preparedness and software asset management practices. |
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