Professional Documents
Culture Documents
RPA – IT Workshop
23-NOV-2023
Robotic Process Automation
Consistency Robots work more reliably and consistently than humans – following the instructions,
reducing errors, and ensuring compliance with process, audit and other requirements.
Wing Span A single robot can be trained for a wide variety of processes enabling multi-use BOTs.
Availability BOTs work 24 hours per day, seven days per week
Accuracy BOTs process transactions with high accuracy mitigating compliance risks and reduce the
need for QC and rework.
Analytics Auditability and analytics on transaction processing is enhanced.
Kitna Milega ( ROI )
Cost Head Frequency Tentative Cost
RPA License ( for n processes
Annual 6 Lakhs
)
Implementation Cost One Time 1.8 lakhs per man month
RPA BOT Server One Time 3.5 Lakhs
1. Process involving repeatable steps (entry of data, fetching fields from Invoice)
2. Rules driven business logic (matrix based loan approval criteria, escalation matrix)
3. High volume of transactions (hundreds of invoices processed daily)
4. High frequency of processing (daily process vs quarterly)
5. Too much manual processing (high FTEs involved)
6. Common process across legal entities / departments (HR induction for joiners for all
legal entities of a group)
7. Process that are error prone when done manually (reconciliation, MIS generation)
8. Process involving strict deadlines (regulatory filing)
9. Processes which are to be carried out at odd hours (e.g. midnight or 6 am)
10. Process that has load variations / peaks making it difficult to ramp up team (sales
quotation generation peaks in month / quarter end)
6
What SHOULD NOT be automated
1. What can be done using existing technologies (e.g. MIS from legacy system)
2. Fuzz logic that requires human judgment / intuition (e.g. complex trouble shooting)
3. Process that requires human interactions (e.g. calling up to collect data every time)
4. Processes involving Systems that have inconsistent behavior (e.g. gets slow, crashes)
5. Processes involving IT systems that have frequent changes in GUI
6. Processes involving reading handwritten documents (reading Application Forms)
7. A process that can be redesigned to avoid unnecessary steps (which RPA can
automate, but is futile)
8. A process which involves system that has to be upgraded, changed or replaced
9. Process that has bad input data quality (Excel files coming from 100s of branches)
10. Data driven processes that can be handled using API / backend integration (customer
data from SAP to be entered in CRM)
7
RPA IN ACTION
Smartest & Fastest One Wins
Homework – Tomorrow & Next Week
Thank You