Process management model based on the application of bpm and CRM to increase the productivity of a financial entity

Authors

DOI:

https://doi.org/10.26439/ciii2024.7783

Keywords:

BPM, CRM, productivity, process optimization, financial entity

Abstract

This study identified the operational inefficiencies in a bank with the objective of improving productivity. A model integrating Business Process Management (BPM) methodology and Customer Relationship Management (CRM) was designed to optimize document processing. The main causes identified were the lack of automatization in manual procedures, the presence of a bottleneck, and an inequitable workload. BPM enabled the formulation of an improvement model that will optimize the process by addressing the identified causes, while CRM will be the key component in task automatization. Through a simulation, results showed a potential 14,38 % increase in monthly productivity and a 38,5 % reduction in pending documents. These results were statistically validated using the T-Student test, solidifying the model’s effectiveness. Additionally, an economic evaluation ensured the model’s implementation profitability, highlighting a net present value (NPV) of PEN 62 527,76 and an internal rate of return (IRR) of 91,65 %. Lastly, a social and environmental validation was conducted.

Downloads

Download data is not yet available.

Author Biographies

  • Carlos Lopez-Torres-Orrego, Carrera de Ingeniería Industrial Universidad de Lima, Perú

    Egresado de Ingeniería Industrial por la Universidad de Lima (Perú). Actualmente, se desempeña en el área de trade marketing. Aspira a aplicar herramientas de ingeniería en el sector comercial para optimizar procesos y la toma de decisiones basada en datos.

  • Nicolas Herrera-Herrera, Carrera de Ingeniería Industrial Universidad de Lima, Perú

    Egresado en Ingeniería Industrial por la Universidad de Lima (Perú). Actualmente, se desempeña como analista comercial marketplace y aplica su capacidad analítica y estratégica en la gestión de operaciones. Anteriormente, ha ocupado roles relacionados con la gestión y análisis de datos en el sector inmobiliario. Destaca por su organización y responsabilidad en la ejecución de sus funciones, lo que contribuye a la mejora continua y eficiencia operativa en su área de trabajo.

  • Alberto Flores-Perez, Carrera de Ingeniería Industrial Universidad de Lima, Perú

    Profesional de amplia experiencia en cadena de suministros y operaciones con más veinte años en manejo de plantas industriales multinacionales, en las áreas de logística, producción, aseguramiento de calidad, capacitación y planeamiento. Líder de proyectos transformacionales, de productividad y generador de cambios. Capaz de formar equipos de alto desempeño, alineados a las estrategias de la empresa y programas de mejora continua.

References

Bustillos-Andia, A., Rojas-Maylle, M., & Quiroz-Flores, J. C. (2022, 18-22 de julio). Integrated Lean-BPM service model to reduce lead time of incorporation of new employees in a SME of HR services [Presentación de escrito]. Proceedings of the 20th LACCEI International Multi-Conference for Engineering, Education and Technology: “Education, Research and Leadership in Post-pandemic Engineering: Resilient, Inclusive and Sustainable Actions”, Florida, Estados Unidos. https://doi.org/10.18687/LACCEI2022.1.1.81

Cruz-Jesus, F., Pinheiro, A., & Oliveira, T. (2019). Understanding CRM adoption stages: empirical analysis building on the TOE framework. Computers in Industry, 109, 1-13. https://doi.org/10.1016/J.COMPIND.2019.03.007

Gudelj, M., Delic, M., Kuzmanovic, B., Tesic, Z., & Tasic, N. (2021). Business process management model as an approach to process orientation. International Journal of Simulation Modelling, 20(2), 255-266. https://doi.org/10.2507/IJSIMM20-2-554

Liu, C. (2015). A conceptual framework of analytical CRM in big data age. International Journal of Advanced Computer Science and Applications, 6(6), 149-152. http://dx.doi.org/10.14569/IJACSA.2015.060620

Lokesh, G. R., Harish, K. S., & Geethanjali, G. (2023). A study on benefits, challenges and factors impressing customer relationship management (CRM) W.R.T. private commercial banks at Bengaluru. Journal of Corporate Finance Management and Banking System, 3(3), 1-13. https://doi.org/10.55529/JCFMBS.33.1.13

Ovalle Paulino, C. (2022, 18-22 de julio). Framework integrating LEAN - BPM and its impact on service management in a financial entity [Presentación de escrito]. Proceedings of the 20th LACCEI International Multi-Conference for Engineering, Education and Technology: “Education, Research and Leadership in Post-pandemic Engineering: Resilient, Inclusive and Sustainable Actions”, Florida, Estados Unidos. https://doi.org/10.18687/LACCEI2022.1.1.78

Qtaish, O., Fazea, Y., & Abuhamdeh, M. (2018). Factors that affecting the implementation of CRM in commercial banks. Quality-Access to Success, 19(167), 80-84. https://www-webofscience-com.ezproxy.ulima.edu.pe/wos/woscc/full-record/WOS:000450330400009

Quiroz-Flores, J. C., Chuman-Bobadilla, M. A., & Liendo-Carrillo, A. S. (2022). Integrated Lean BPM model to increase customer loyalty in a last-mile courier. En The 3rd International Conference on Industrial Engineering and Industrial Management (pp. 214-218). Association for Computing Machinery. https://doi.org/10.1145/3524338.3524371

Ramírez Huerta, V. P., & Vicente Armas, E. (2021). Estructura de capital y rentabilidad del sector bancario que opera en el Perú. Quipukamayoc, 29(60), 41-49. https://doi.org/10.15381/quipu.v29i60.17916

Satyal, S., Weber, I., Paik, H., Di Ciccio, C., & Mendling, J. (2019). Business process improvement with the AB-BPM methodology. Information Systems, 84, 283-298. https://doi.org/10.1016/J.IS.2018.06.007

Suoniemi, S., Terho, H., Zablah, A., & Olkkonen, R., & Straub, D. W. (2021). The impact of firm-level and project-level it capabilities on CRM system quality and organizational productivity. Journal of Business Research, 127, 108-122. https://doi.org/10.1016/j.jbusres.2021.01.007

Tellez-Risco, V., Vela-Linares, J. J., Quiroz-Flores, J. C., & Flores-Perez, A. (2022). Business management model to reduce the sales cycle in so ware development SMBs using BPM, CRM, and SCRUM. En 2022 8th International Engineering, Sciences and Technology Conference (IESTEC) (pp. 32-37). Institute of Electrical and Electronics Engineers https://doi.org/10.1109/IESTEC54539.2022.00014

Ubaid, A. M., & Dweiri, F. T. (2020). Business process management (BPM): terminologies and methodologies unified. International Journal of System Assurance Engineering and Management, 11(6), 1046-1064. https://doi.org/10.1007/s13198-020-00959-y

Published

2025-05-02