Solutions and Features |
Lite |
Standard |
Professional |
Enterprise |
Business Process Modeler |
Tabular business processes modeling |
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Graphical business processes modeling |
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MS Visio™ support and conversion |
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Documents management |
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BPM diagnostics and analytics |
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Requirements management |
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Reporting engine with personalized reports |
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Reporting engine with personalized search queries |
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Process modeling log |
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Modeling tasks management |
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Multi-Org Orchestrator |
Inter-organization comparison |
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Data exchange between organizations models |
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Org-based user permission management |
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Cross-org mandatory component enforcement |
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Enterprise software rollout manager |
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Cross-org user requirement and IT fulfillment follow-up |
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The ProcessGene™ GRC Software Suite |
Operational and financial risk management |
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Regulation management |
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Control measures management |
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Compliance tasks management |
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Compliance diagnostics |
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Compliance monitoring and control |
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Compliance quiz for employees |
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Process-based compliance management |
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Compliance history archiving |
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ERP Implementation and Rollout Manager |
ProcessGene AnyERP™ SOA Connector |
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ProcessGene Connector to SAP |
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ProcessGene Connector to Oracle |
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Online connectivity to the enterprise ERP installations |
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ERP related diagnostics |
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ERP vendor’s content repository |
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Change Manager |
Requirements management |
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Changes tasks management |
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Change diagnostics |
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Compliance monitoring and control |
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Mergers & Acquisitions Consolidator |
M&A consolidation wizard |
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Multi-Org Rollout Orchestrator features |
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Modeling Project Manager |
Tasks management |
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Progress reports |
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Project steps |
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User workflow and reminders via SMTP e-mail |
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Utilities |
Quick and advanced Search |
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Reports in 3 formats and in PDF, Excel |
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Presentation view |
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Visio BPMN/UML/EPC Modeling |
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Infrastructure |
Disk space |
1G |
1G |
1G |
2G |
Number of application users |
10 |
Unlimited |
Unlimited |
Unlimited |
Customization capabilities, Number of user fields |
3 |
15 |
100 |
Unlimited |
Language support: Different GUI language per user (supported languages) |
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