Process Library

Wealth of Experience

One No-Code BPM Solution for every process

From Processes to Workflows

Every company is individual and no two processes are alike. TIM can be applied to all process areas in every industry and even solve complex issues simply and efficiently. Together with our customers, our team of experts has implemented and continuously developed more than 400 process projects. You too can benefit from our broad and long-standing experience!

Automotive
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› Change Management
Application Process
Plan and Execute Audits
› 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
› Price Bundling
› Assessment Order
› Trial Release

Consulting
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Change Management
› Demand Management
› Sales Process
› Project Handling
› Consultant Selection Process
› Project Implementation
› Process Implementation
› Release Process
› Standard Consulting Process
› RFI/RFP Implementation

Electronics
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Customer Change Request
› Release Process
› Development Process
› Delivery Release
› Assemblies Settlement
› Creation of Assemblies

Logistics
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› 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
› Supplier Master

Mechanical Engineering
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› Audit Planning and Implementation
› Expenditure Forecast
› Purchase Requisition
› Assemblies Settlement
› Employees Order
› Creation of Assemblies
› Release Process / Approval
› Project Set Up
› Suggestion for Improvement
› Periodic Inspections
› Project and Process Implementation

Personnel Service
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› Fee Settlement
› Customer Complaint Management
› Sales Processes
› Exhibition Campaigns
› Congress Planning
› Project and Process Implementation
› Customer Change Management
› Cancellation Reminder
› Training Request
› Candidate Identification
› Application and Hiring Process
› Job Profile and Position Request

Product Management
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› New Product Line
› Product Ideas
› Campaign Process
› Relocation of Production
› Master Data Management
› Complaint Management

GRC
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› GDPR Information Request Process
› GDPR Records of Processing Activities (TOMs)
› GDPR Processing Activities for Responsibles
› GDPR Records of Processing Activities (TOMs)
› GDPR Data Deletion Process
› GDPR Report Breach Process
› Verification of System Authorizations
› Implementation of Rules of Conduct
› Internal Inquiry on Data Protection
› Compliance Case Management
› Gift Approval Management
› Policy Management
› Risk Analysis

› Internal Contral Process
› Tax CMS – Control Confirmation
› Tax CMS – Risk Management Process
› Tax CMS – Annual VAT Declaration
› Tax CMS – VAT-Relevant Transactions
› Risk Assessment Process
› Risk Management
› Steer Specifications

Purchasing
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› Purchase Requisitions (BANF)
› Hardware and Software Procurement Process
› Supplier Base
› RFI / RFP Implementation
› Performance Confirmation
› Investment Request

Finance & Controlling
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› Expenditure Forecasts
› Bank Report
› Data Controlling
› Accounts Receivable System
› Accounts Payable System
› Annual Accounts Process
› Invoice Workflow

› Investment Application
› Annual Planning

› Annual Closing Process
› Accounting
› Invoice Control
› Invoice Receipt Workflow
› Travel Expense Report
› Travel Expense Request
› Cancellation Reminder
› Securities Trading
› Contracting
› Audit
› Dunning System
› SAP Rights Requirement

› Currency Transaction Report (CTR)

Human Resources
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› Onboarding
› Offboarding
› Training Request
› Travel Expenses Request
› Travel Expenses Settlement
› Room Booking
› Vacation Request
› Business Trip Application

Information Technology
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› 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 Request
› Service Level
› Incident Reporting
› Hardware and Software Request

Marketing
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› Coordination of Print Campaigns
› Production of Online Advertising
› Production of Video Content
› Address Orders for Clients Selections
Planning of Outbound Activities
› E-Mail Campaign
› Multichannel Campaign Management

Process Management
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› Change Management
› Applicaton Process
› Assemblies Settlement
› Development Process
› Manufacturing Process
› Approval Process
› Process Implementation with TIM
› Invoice Workflow
› Process Release
› Process for Auditing Process Objects
› Process for KPI Management
› Process for Collecting Data Records for KPIs

Quality Management
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› Planning and Execution of Audits
› Approval of Delivery
› Suggestion of Improvement
› Product Life Cycle
› Fire Protection
› Risk Management

Sales
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› Marketing Processes
› Delivery Releases
› Sales Projects
› Post Sales
› Product Lifecycle
› Trade Show Appearances
› Press Releases
› Congress Planning
› Sponsors Mailing
› Customer Request
› Lead Process
› Offer Process
› B2B Sales Process

Service
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› 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
› Feedback Questionnaire
› Incident Reporting
› Inspection Management
› Registration Process

Project Management
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› Authorization and Evaluation Process for Major Projects
› Feedback Process
› Project Management
› Order Processing
› Order Transfer
› Candidate Identification
› Change Management
› Performance Confirmation

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