2017

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Executive Summary

In this report, the business process management has been analyzed with a practical implication
by using the case of Swinburne Cares Foundation. In this case, due to the new legislation by the
government including the NDIS model, the processes of the SCF organization has been changed.
In this report, all the processes have been modeled as well as analyzed. The report includes the
analysis of the new NDIS model of funding with all its benefits as well as challenges followed
with the discussion of the “Business Process Management (BPM)” concept with several
challenges, issues as well as emerging trends. At last, all the processes, which are modelled, are
documented effectively.
Table of Contents
Introduction.................................................................................................................................. 3

Business Background.................................................................................................................... 3

Discussion...................................................................................................................................... 4

NDIS Funding Model..................................................................................................................4

BPM Scenario.............................................................................................................................5

BPM Trends............................................................................................................................6

Models Documentation.............................................................................................................7

Conclusion................................................................................................................................... 10

References................................................................................................................................... 12
Introduction
The Business Process Management (BPM) basically refers to the discipline for managing the
operations of a business organization using several methods like modelling, analysis,
optimization, etc. Over the recent decades, the BPM is been growing gradually due to its appeal
for assisting the business organizations. The concept is a combination of several ideas coming
from the management side as well as IT organizations, which provides a detailed working of
system. The most beneficial application of the BPM aspect is the development of the process
models which may help the organizations to perform sequential analysis in their process flow
and the continuous improvements could be stated (Recker & Mendling, 2015).

The purpose of the report is to understand the case of “Swinburne Cares Foundation”. This
foundation is operation for many years but due to the new legislative law, NDIS forced the
organization to have some changes. Thus, several changes are been made in the processes,
which is to be analyzed by developing models of its processes by using the Business Process
Management concept in the “Bizagi Modeler” software.

Business Background
The “Swinburne Cares Foundation” is a non-profit organization providing support to those
individuals who have any disability. It is a national business organization which is being
operated from the funding provided by government as well as from the donations which they
get from several organizations as well as individuals. It provides several services like translators,
shared homes, assistants, live-in careers, etc. Due to the existence of new government
legislation including NDIS, the operations of this organization have been changed from the
traditional model to the new model. The goals of the organization are driven educationally as
well as social. It tends to help all the people who need the support with a genuine desire. The
organization poses hierarchical structure which has vertical control levels with figure of
authority at the top. This includes non-empowerment of the employees as well avoidance of
the risk taking. On the other hand, the organization has a flexible as well as dedicated human
resource, which is much efficient for the change. Thus, due to this disparity, it is necessary to
analyze the changed process so that improvement could be done accordingly and the
operations could be facilitated.

Discussion
According to the case, the SCF organization was using the traditional model for the funding
from may years. But, due to the new legislation from the government, the organization has
changed the process by acquiring the new NDIS funding model. The change in the process of
the organization is a slow process and needs so many efforts for the successful implementation.
It needs to have an effective team in the SCF business organization which is not possible being
unaffordable. Thus, the efficiency of the model is to be analyzed.

NDIS Funding Model


The funding for the disability, is the most crucial and concerned subject for debate for a long
time including the cost as well as the blame shifting in the government of Australia. According
to the model, the organizations will be funded via the donation center body in middle, which is
operated by the government. This middle center collects all the donations in the form of cash
and then it transfers the amount to the specific organization for which the donations has been
made. This inclusion of the middle center between the donor and the SCCF organization has
several aspects of consideration (Macdonald & Charlesworth, 2016).

Benefits:

The NDIS has introduced an efficient model of funding as the cash for care. As in this model, the
middle organization has been placed between the donor and the SCF organization, this will help
in recording all the payments provided to the organization so that the efficiency of SCF
according to the donations and work done. After that, it will also help in keeping an efficient
database with accurate details of donors and donations with the government so that the policy
making as well as implementation could be easier for the government towards these
organizations and field (Carey et al., 2017).

Challenges:
The NDIS model of funding is more like an individualized model of funding for the allied health
support. According to the research conducted by Foley et al., this type of funding model has a
huge impact of transition on the opportunities of participation for the donors. The donors often
frame these changes in a negative manner, which lowers the participation. Thus, this creates a
barrier in the participation, which may lead less donations and less health support affecting the
government policies as well as individuals needing help (Foley et al., 2020). Thus, after adopting
the NDIS model, it is necessary to make several efforts so that the trust of the stakeholders
could be built and good participation could be increased.

BPM Scenario
The BPM or the business process management is much effective for the processes of business
operations as it combines the IT as well as management sciences. This has received much
considerable attention due to its effectiveness in cost saving as well as productivity increment.
The BPM is basically operated from the software system enacting as well as managing the
processes of businesses. The BPM is much effective in showing “how, where as well as when”.
Several use cases are provided by the BPM techniques. Using the concept of BPM, model of
several processes could be designed by which the organizations could look into its operations
with a better visualization, which will help in identifying all the flaws in the process encouraging
continuous improvement (Aalst, 2013).

Challenges:

As the BPM is widely adopted management concepts, there are several challenges weakening
the growth. Under the external challenges, there are several external entities, which the tools
as well as technologies of the BPM interacts with. Other than this, the BPM needs skillful
knowledge in several complex aspects. In addition, in the cross-cultural business expansion, the
challenge exists based on their cultural backgrounds. Despite the cultural challenges, several
challenges come across in the change management, which is a most necessary aspect. Thus, the
BPM is a much effective but has several challenges, which needs to be overcome (Al-Mashari,
2002).

Issues:
In the BPM, there are several issues with the benefits for the organization. On the strategic
level, the misconception principle is a most prominent roadblock in the promotion of this
technology. There are several aspects and elements, which creates a misconception and ruins
the accuracy in the modelling. The issues also include the lack of customer resistance. This
states the issues raised due to the impact on the work practice of the organization with the lack
of governance in the process of deployment. In addition, on the tactical level, there are several
issues in the BPM. There are several software vendors like SAP, PeopleSoft, Oracle, etc. All
these various vendors have differences in user interface as well as process identification. This
creates an issue in the efficient use as well as accuracy in the BPM (Sadiq et al., 2007).

BPM Trends
According to change in the industry needs, the BPM has following trends:

 Robotic Process Automation


The RPA is a most crucial as well as beneficial tool for the operations of the business
organizations. They provide several opportunities for connecting all the internal
processes with the external processes. Its most efficient feature is that it eliminates all
the complex coding as well as manual processes. Instead, the processes are automated
and orchestrated which makes it most efficient trend in the BPM industry.
 Artificial Intelligence
The AI is a much effective technology, which are efficient in making the BPM platforms
smarter. It allows the platforms to evaluate the data continuously for making better and
accurate estimations so that greater indicators of forecasting could be resulted. This will
assist the business organization and the decision makers in achieving better
performance in the workplace or operations.
 Smart Contracts
The smart contract is another trend in the industry of BPM. The processes which are
powered by this, are executed faster as the conditions which needed in the workflow or
process flow are automatically performed. This lowers the human interaction, which
decreases the workload for the employees. Thus, it is an efficient trend in the BPM
industry (Kissflow, 2020).
Models Documentation
Process Steps in process Discussion
Model
Cash For the cash donations in the SCF organization: In this process, the
Donations 1. External collectors appealing several clients to donations which
donate via door knock or on road by the vehicles. are received in the
2. Clients gives cash donation to collector form of cash are
3. Collector submit cash to donation center modeled stating
4. Centre gets all details of collector with cash and the roles of
record in database external donation
5. Donation center submit donation to SCF financial center and
department collectors linked
6. At end of day finance dept. collect all donations and with financial
deposit in Alpha bank department of SCF
7. Clerk prepares report and provide to supervisor organization.
Credit For the cash donations in the SCF organization: In this process, the
Card 1. Clerk receives call request from client and get details donations, which
Donations 2. Ask if donation is from individual or organization. the organization
Ask appropriate details according to choose gets via credit
3. Get the details of credit card and do transaction card, is been
4. If transaction failed: retry transaction, if failed more modeled including
than 3 times message client to try again later and if the role of the
not, request details of credit card clerk division as
5. If transaction succeeded, record donation details in well as financial
TOF department of
6. SCF finance dept. checks financial statement SCF.
7. Send the receipt to the client
8. At end of day, prepare report
9. Send report to supervisor (end)
Promised For the cash donations in the SCF organization: Several donors are
Donations 1. Check mode of donation there who
2. If credit card, then follow previous process of credit approach the SCF
card donations and jump to step-6. via call and
3. Clerk division receives donation promise request promises the
4. Enter promised amount in database amount of
5. If not got donation within three weeks: donation to pay by
a) Contact the donor using credit card.
b) Request if intended to pay or not But, in process,
c) If not paid within six weeks, modify record as DND. several donors are
d) If not, jump to step-5(b). there who
6. If got donation in 3 weeks: promises but do
a) Receive notification from bank not pay. Thus, this
b) If donation amount different from promised, adjust process includes
amount in database all these aspects.
c) If donation same as promised, enter details in
database and set it as “Received”
7. At end of day, prepare report and send to supervisor
(end)
Add new For the cash donations in the SCF organization: With the help of
donor 1. Call received by clerk from donor several marketing
2. Clerk checks donor in database if existing as well as referral
3. If donor do not exist in database: strategies, the
a) Ask details of new donor and add in database new donors
b) Tell all payment options to new donor approach the
c) Request to select appropriate payment option organization to
d) Schedule payment in database and ask client to donate which is to
confirm be added in the
e) If do not confirm, then cancel. If confirm, record database for
detailed information in CRM database management.
f) Notify financial department Thus, this process
g) New donor added (end) includes all steps
4. If donor exists in database for adding new
a) Ask if to change the amount of donation donor.
b) If yes, edit amount in CRM database. If not, send
conclusive message (end)
Process For the cash donations in the SCF organization: There are several
regular 1. Start process on 20th day of the month donors, who
giving 2. Create worksheet for new regular payments by donate on regular
opening “Extract Payments” application in basis. In this
“Fundraiser Workplace”. process, several
3. Check the transaction on 22nd day of month times transactions
4. If have any rejected transaction: get rejected due
a) Check error code to several reasons.
b) If error code 51 or 12 Thus, all the steps
Get bank notification are included in
Request client to retry transaction order to manage
Check if transaction reject 3 times. the operations.
No, delete rejected trans. &create new
worksheet
If yes, contact donor
After 3 months, if not contact deactivate
schedule
c) If error code 05 or 41 or 43 or 36
Cancel transaction and change status to Exclude
If not resolved repeat the step
If resolved change status to Active
Change the date of next payment
If not contacted within 3 months, status to
Inactive
Ask to delete account
If yes, then delete the account (end)
If not, change status to “Cancelled by user”
(end)
5. If do not have any rejected transactions:
a) Extract as well as assign method of payment for
each donor
b) Assign date of regular payment on worksheet
c) Review the details and import file from bank and
finalize (end)

Conclusion
Hence, in this report, the case of Swinburne cares Foundation organization has been discussed
with several aspects included. The organization is a not for profit organization and it is being
operated by the government funding as well as donations from several organizations and
individuals. According to the case, after using a traditional model, due to the change in
legislation, NDIS model has been adopted which has changed the processes of the organization.
This model is much beneficial for the cash for care aspect as well as for keeping the records of
all the donations going to these types of organizations. This helps the government in making
several policies in this field. Other than this, there are several challenges in the model as well,
like impact of transition on the participation opportunity which acts as a barrier and lowers
donations.

The business process management is a much effective aspect for the business organizations
providing an efficient platform for reviewing its operation and processes for the continuous
improvement. In addition, there are several challenges as well as issues in the business process
management like lack of skills as well as knowledge in this complex concept with misconception
principal acting as a roadblock. Several other challenges as well as issues are discussed in the
report. With this, several trends in the field are emergency like artificial intelligence, smart
contracts, etc. At last, all the processes have been modelled in the Bizagi modeler and discussed
in the report.
References
Aalst, W. M. (2013). Business Process Management: A Comprehensive Survey. International
Scholarly Research Notices, 37. Retrieved from
https://www.hindawi.com/journals/isrn/2013/507984/

Al-Mashari, M. (2002). Business process management major challenges. Busines Process


Management Journal, 8(5). Retrieved from
https://www.emerald.com/insight/content/doi/10.1108/bpmj.2002.15708eaa.001/
full/html

Carey et al. (2017). Redressing or entrenching social and health inequities through policy
implementation? Examining personalised budgets through the Australian National
Disability Insurance Scheme. International Journal for Equity in Health, 16, 192.
Retrieved from https://www.ncbi.nlm.nih.gov/pmc/articles/PMC5674687/

Foley et al. (2020). Impact of transition to an individualised funding model on allied health
support of participation opportunities. Disability and Rehabilitation. Retrieved from
https://www.tandfonline.com/doi/full/10.1080/09638288.2020.1725157#

Kissflow. (2020). 4 Trends That are Transforming BPM in 2020. Retrieved from
https://kissflow.com: https://kissflow.com/bpm/4-trends-revolutionizing-business-
process-management/

Macdonald, F., & Charlesworth, S. (2016). Cash for care under the NDIS: Shaping care workers
working conditions? Journal of Industrial Relations, 58(5). Retrieved from
https://www.researchgate.net/publication/296623648_Cash_for_care_under_the_NDIS
_Shaping_care_workers_working_conditions

Recker, J., & Mendling, J. (2015). The State of the Art of Business Process Management
Research as Published in the BPM Conference. Business & Information Systems
Engineering, 48(1), 36. Retrieved from
https://www.researchgate.net/publication/284076642_The_State_of_the_Art_of_Busin
ess_Process_Management_Research_as_Published_in_the_BPM_Conference#:~:text=T
he%20research%20field%20of%20Business,conference%20series%2C%20the%20BPM
%20conference.&text=Evoluti

Sadiq et al. (2007). Major Issues in Business Process Management: A Vendor Perspective.
Conference: Pacific Asia Conference on Information Systems, PACIS 2007, (pp. 40-47).
Auckland. Retrieved from
https://www.researchgate.net/publication/221228721_Major_Issues_in_Business_Proc
ess_Management_A_Vendor_Perspective

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