Optimization Dashboard

Functions​
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See all three areas of optimization at one glance: Effectiveness, Efficiency and Complexity
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Period comparison to see trend for important process performance indicators
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Saving potentials calculation per optimization area based on cost, number and improvement potential per event
Business Benefits​
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Management view to quickly identify optimization & saving potentials
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Check on trends in the process to intervene quickly on dropping process performance indicators
Interpreting the Visualizations​
Key Figures​
Each of the key figures has a time or cost saving potential associated with it. They reflect the complete process. Use the filter options to narrow your focus.
Each section has a button that will take you to the corresponding sheet, which provides a deeper analysis.
Process Discovery​
# Cases​
- How many cases are going through this particular process.
- The more cases that can be processed, the more effective the process is.
- The timeline underneaths shows the development over time.
AVG Lead Time​
- The amount of time it takes on average to complete the whole process.
- The lower this number, the quicker the process gets completed.
Process Efficiency​
% Automation Rate​
- The automation rate indicates the percent of automated steps within the process.
- The higher the automation rate, the more efficient your process runs.
% First Time Right Cases (Rework)​
- Shows the percentage of cases without rework in any activity.
- This number should be high.
- A timeline below the PPIs show the trend over time.
Process Complexity​
AVG % Process Conformance​
Improve Process Conformance and Reduce Deviations
- The percentage of cases in this process that conform to the process model.
- This number should be high.
Variants​
- A-Variants, B-Variants & C-Variants and their number of activities.
- A-variants are the most common process variants that make up 80 percent of all cases.
- B-variants are those variants that cover the next 15% of cases
- The last 5% of cases are covered by the C-variants