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ProcessEx takes control of any business process or procedure and turns a bottleneck into a strategic advantage – saving the organization an average of $1,000 per user, per process, per year. Processes can be created in ProcessEx in as little as 2 hours.

Business Challenge

Every organization has policies and procedures that are critical to its core purpose – billing, time reporting, expense reporting, budgeting, sales leads, compliance and more. Many of those policies and procedures are documented but not followed. For instance, a process may require an employee to submit a report. The report may be submitted 4 out of 5 times but the manager does not have the time to follow up to ensure complete compliance. Other processes have a manager or administrative assistant running in circles looking for a simple answer.

Many organizations are currently running their processes with a mix of custom spreadsheets, packaged products, custom solutions, manual, semi-manual and other “offline” processes. The quality, control and oversight of these processes rely on emails and individuals who understand the process. This results in compliance and auditability issues. If an organization has processes, it probably has process gaps – tasks that its current systems cannot perform or monitor. We refer to this void as the “process gap.” Process gaps cost organizations time and money.

Because of the process gaps needless amounts of time and re-work is often required on the part of the admin, executive and manager to get a task through the process. And then, many times even after the process is completed, the quality of the information received is questionable and the executive or manager may not be comfortable making a business decision based on that information.

Another challenge is that organizations do not have a control system that manages its policies and procedures. There is very little – if any – visibility into where an item stands in the process. This means that often time you have no idea where something stands in the process. Is the task on track? Is additional information needed? Are we going to meet key dates? Are we compliant? Lack of visibility can cause extreme frustration for the organization and cost serious time and money as well as risking fines and penalties for noncompliance.

The Solution

ProcessEx is a secure Cloud-based software solution sold as a service that automates processes. ProcessEx allows you to take control of your processes. ProcessEx provides the oversight you need to ensure that your processes are being followed and the tasks are being completed on time.

With ProcessEx you can easily bridge the process gap between production systems, external data sources and the many “offline” processes. ProcessEx works with – not replaces - your existing assets, software solutions, documents, spreadsheets, reports, processes and procedures to provide greater visibility, efficiency, and accuracy to your operational and production processes – allowing you to make informed decisions.

ProcessEx routes, tracks, and monitors tasks while interacting with your existing assets. ProcessEx’s automated attendant will call, email and, if necessary, set meetings to follow up on tasks that are late or are on the verge of being late.

Use ProcessEx’s executive dashboard to drill down and see exactly where a task stands in the process. This allows the executive or manager to take the appropriate action at the appropriate time – including contacting the employee responsible or assigning the task to someone else on the fly.

ProcessEx allows an organization to take control of its processes – and retake control of your business…!

Take Control of Your Processes

ProcessEx supports any process. The following tables show some examples.
Departmental Processes
Accounting Human Resource Sales
  • Billing
  • Time Reporting
  • Expenses
  • Account Opening
  • Account Enrollment
  • Purchase Requisitions
  • Accounts Receivable/Payable
  • General Ledger
  • Vacation/PTO
  • Requests Recruiting
  • Performance Tracking
  • New Hire
  • Termination
  • Benefit Services
  • Insurance Enrollment
  • New Opportunity
  • Contact Follow up
  • Account Management
  • Sales Leads
  • Automatic Document Creation
  • Sales Report
Cross Industry Processes
  • Compliance
  • RFI/RFP Processing
  • Customer Service
  • Supply Chain Collaboration
  • Inventory
  • Status Reporting
  • Clinical Trials
  • Product Planning
  • Product Release
  • Contracts Management
  • Scheduling
  • Subscriptions
  • Business Planning
  • IT Service Requests
  • Maintenance Tickets
  • Document Creation
  • Application Submission
  • Ad Hoc Requests

ProcessEx® is owned by Process Express, Inc.. ProcessEx is a registered trademark of Process Express, Inc. ObjectBuilders distributes ProcessEx.




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