EXODUS BPM offering optimizes the business of financial institutions from end to end across a spectrum of core processes. An indicative list includes:
New Product Introduction: enforcing a rigorous, disciplined and policy-based process for delivering new innovative products to the market.
Customer On-boarding: driving a customer-centric on-boarding experience that creates a positive first impression, while analyzing risk and ensuring compliance.
Signature Authorization & Verification: handling of all required tasks to approve, authorize, modify and revoke signature authorization for banks' officers (e.g., for credit approval).
Document Transfer and Archiving: automating and enhancing monitoring of the physical document transfer between various sources (e.g., branches) and destinations (e.g., central warehouses).
Money Train Scheduling: scheduling and monitoring of money trains between branches and central safe boxes. Detailed description of shipment contents (i.e., # banknotes, # coin bags etc) is electronically captured and verified upon sending and receiving.
Customer Information Request Management System (Waiving of Privacy Protection): quick, automated and error-free collection of customer portfolio data originating from various, heterogeneous back-end systems using SOA techniques.
Expense Request and Report: automating all required actions that are part of expense request submission, approval and/ or modification and actual expense reporting up to the point of exporting data for ERP consumption.
User Account Opening and Access Authorization: cross-departmental set of process that allow for employee account opening and deactivation & access rights management for corporate systems (permanent or ad hoc).
Credit Card Batch Scanning and Request Management System: automatically spawned via intelligent document scanning (Credit Card Application Form) or self-serving customer forms, a set of processes to verify, score, approve and issue Credit Cards.