Enterprise Process Digitization Across Core Systems

The organization had fragmented processes across multiple core systems and manual handoffs. Reporting was slow and inconsistent. The goal was to digitize end-to-end workflows, improve data quality, and create reliable operational reporting.

Process DigitizationIntegrationWorkflow EngineData QualityReportingCanonical Data Model

Client Type

Large Regulated Enterprise

Region

Global

Engagement Type

Cross-Enterprise Modernization

Duration

12–18 months

Role

Program delivery lead for integration, workflow digitization, and reporting governance

Process Digitization Diagram

What We Delivered

  • Digitized workflow across 4–6 core systems with standardized handoffs
  • Integration layer to reduce point-to-point dependencies and improve change safety
  • Automated reporting for operational KPIs with data validation checks
  • Role-based access model and audit logs for key workflow steps
  • Governance framework: change control, release cadence, and production support model

How We Delivered

  • Mapped 'as-is' process with business owners; removed low-value steps first
  • Created a canonical data model for shared entities to reduce reconciliation issues
  • Built integration contracts with versioning to prevent breaking changes
  • Implemented automated data quality checks and reconciliation routines
  • Set up weekly steering reviews for risk, scope control, and dependency management

What Made It Hard

  • Multiple system owners with competing priorities; required firm governance
  • Data inconsistencies across systems; required canonical model + reconciliation
  • Operational constraints: limited downtime windows and strict change control

Results and Impact

Process Efficiency

Reduced end-to-end process cycle time by ~20–35% for prioritized workflows. Cut manual handoffs by ~30–45% through workflow automation.

Data Quality & Reporting

Improved data completeness from ~92% to ~97% on key operational entities. Reduced time to produce weekly operational reports from ~2 days to <4 hours.

Release Stability

Stabilized release management: predictable cadence with fewer emergency fixes.

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