Enterprise Process Center (EPC)

BPMN 2.0 process modeling with swimlane and value-stream views

RASCI responsibility assignment

Review and approval cycles with role-based access

Audit trails of modifications from request to implementation

Define rules, guards and actions with a graphical designer or C# syntax

Raise rules within process steps, forms and events

Define workflows and run them through a process engine

Run human-based, system-based and hybrid processes

Compare a process version against previous versions

Restore deleted objects from archives

Drag-and-drop WYSIWYG form and dashboard design for non-technical users

Graphical rule designer to minimize coding

Drag-and-drop electronic form design with validation rules

Auto-generate and auto-fill form fields from entities and data

Drag-and-drop mapping with automatic layout and re-routing

Real-time sync collaboration on process maps

Unique document IDs, version control and templates

Review, approval workflows with electronic signatures

Inspection planning by type with assigned inspectors

FMEA-based corrective action plans

Raise CAPA ad hoc or from incidents, audits and risk analysis

Record root cause and multiple CAPA action items with owners and status

Internal, external and supplier audit planning and execution

Ad hoc and pre-scheduled audits