Process Examples

Working with our clients and partners we have created a library of process templates. Below is a summary of some of the ones that have been implemented listed by industry/function.

› Change management
› Application process
› Audit Planning and Execution
› Change and Demand Management
› Development process
› Parts supply
› Purchase requisition
› Assemblies settlement
› Manufacturing process
› Creation of assemblies
› Delivery releases
› Special newsletter
› Special series
› Special request
› Special order
› Project and process implementation
› Periodic inspections

› Change management
› Sales process
› Project handling
› Consultant Selection Process
› Project implementation with TIM
› Process implementation with TIM
› Change and Demand Management
› Release process

› Customer change request
› Release process
› Development process
› Delivery release
› Assemblies settlement
› Creation of assemblies

› Expenditure forecast
› Data controlling
› Accounts receivable system
› Accounts payable system
› Release cycle / approval
› Investment proposal
› Annual accounts process
› Invoice workflow
› Travel expenses report
› Travel expenses request
› Cancellation reminder
› Security trading

› Expenditure planning
› Order release
› Cost management
› Parts supply
› Delivery release
› Cargo handling
› Cargo shoring
› Special train planning
› Standby service
› Service Level Agreement
› Shared Service Center
› Risk management
› Fire protection
› Periodic inspections

› Audit planning and implementation
› Expenditure forecast
› Purchase requisition
› Assemblies settlement
› Employees order
› Creation of assemblies
› Release process / approval
› Project facility
› Suggestion for improvement
› Periodic inspections
› Project and process implementation with TIM

› Royalty statement
› Customer complaints
› Sales process
› Exhibition campaigns
› Congress planning
› Project and process implementation with TIM
› Customer change management
› Cancellation reminder
› Training request

› Expenditure forecasts
› Banks
› Data controlling
› Accounts receivable system
› Accounts payable system
› Annual accounts process
› Audit
› Invoice workflow
› Investment application
› Cancellation reminder
› SAP rights requirement

› Onboarding
› Offboarding
› Training request
› Travel expenses request
› Travel expenses settlement
› Business trip application

› Business services
› Change and demand management
› Development process
› IT-Asset delivery
› IT-Asset request
› IT-Asset transfer
› Product Lifecycle
› Project and Process implementation
› Sponsors mailing
› Participants mailing
› SAP request
› User account application
› Rights application
› Service level

› Coordination of print campaigns
› Production of online advertising
› Production of video content
› Address orders for clients selections
› Planning of outbound activities

› Change management
› Application process workflow
› Assemblies settlement
› Development process
› Manufacturing process
› Approval process
› Process implementation with TIM
› Invoice workflow
› Process release

› Audit planning and implementation
› Delivery releases
› Suggestion for improvement
› Product Life Cycle
› Fire protection
› Risk management

› Marketing processes
› Delivery releases
› Sales projects
› Post sales
› Product lifecycle
› Trade fair presence
› Press releases
› Congress planning
› Sponsors mailing
› B2B sales process

› Order release
› Business services
› Customer complaints
› Press releases
› Print-E-Mailing
› Service Level Agreement
› Shared Service Center
› Standby service
› Special newsletter
› Sponsors mailing
› Participant mailing

Process Accelerators