Title :
On reengineering of the approval process based on process mining
Author :
Sun Weihong ; Feng Yixiong ; Lin Dongyu
Author_Institution :
State Key Lab. of Fluid Power Transm. & Control, Zhejiang Univ., Hangzhou, China
Abstract :
To solve the problems of the lack of flexibility and the disjunction to the actual demand of the corporate approval process, a business approval model and a mining algorithm in workflow were proposed in this paper and a reengineering proposal of approval process based on processing mining was described. The approving staff was given the right to change the approval process flexibly. By analyzing the log record, replacing the loop structure in the workflow with virtual nodes and judging the case structure in the workflow by precursor relationship between the nodes, an improved approval process was finally reconstructed. Then, an example of manufacturing process approval was provided to prove its effectiveness and practicality.
Keywords :
business process re-engineering; data mining; business approval model; case structure; corporate approval process; loop structure; manufacturing process approval; mining algorithm; precursor relationship; process mining; processing mining; reengineering proposal; virtual nodes; Business; Electrical engineering; Electronic mail; Fluids; Power transmission; Standards; Terminology; Approval Process; Process Mining; Process Reforming; Workflow;
Conference_Titel :
Control Conference (CCC), 2010 29th Chinese
Conference_Location :
Beijing
Print_ISBN :
978-1-4244-6263-6