Simply the Most Powerful Process Change Management Software.
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Solution
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Features
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Change Management Process
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Management of Change – Software Features
- Definition and management of change in processes and their related documents and regulations, process flowcharts, risks and controls, IT systems, change requests (requirements), test plans, test results, and remediation plans
- Management and reuse of process data in organizational subsidiaries
- The Process Change Management software features direct connectivity to ERP systems (e.g. SAP / Oracle/ Microsoft/ Baan-Infor…) and ability to extract and process data in real time, and run automated tests
- Manage workflows for handling change requests, including the following phases: approvals, implementation and testing
- Generation of reports for boards of directors, project managers, process auditors, IT implementers, and regulators
- Monitor and control the change implementation status of the organization through dedicated dashboards
- A user-friendly Wizard assists in completing change fulfillment and audit tasks
- Assessment of process change fulfillment using scheduled audits
- Schedule and monitor tasks of involved parties
- The Process Change Management software features a powerful searching and reporting module
- Email based notifications and alerts
- Distribute change fulfillment deliverables (e.g. processes modifications, IT system customizations) to other organizational subsidiaries
- Customizable application fields
- An activity log – to track changes in the model
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