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6 weeks

 to deploy first processes

400

users, one in every branch of the bank

Objectives:

  • Remove toxic assets through strong process automation
  •  Define process for repayment of debt to the bank (Buy)
  •  Implement process to complete the buying transaction (Approve)
  •  Both processes to be delivered in six weeks during holiday period
  •  Work with EY to embed due diligence and knowledge transfer

Achievements:

  • Two processes delivered in six weeks with only two full-time staff
  •  400 users; one user in every branch of the bank
  •  Additional judicial and sell processes delivered in 18 weeks
  •  All sub-processes highly complex; involving many third parties (lawyers, tax authorities, police)
  •  Robust supplier management achieved through strict KPIs