Exploring and comparing workflow routes

  • Release version: Xanadu
  • Updated August 1, 2024
  • 3 minutes to read
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    Summary of Exploring and comparing workflow routes

    This feature enables ServiceNow customers to analyze and compare different workflow routes within their processes. Workflow routes represent the start-to-end paths taken through various process steps or activities across records. By automatically extracting these routes from your data, Process Mining provides visibility into how processes are performing, highlighting what is working well and where issues or variations occur.

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    Understanding routes helps identify key process insights such as the distribution of records across common and alternate routes, route durations, wait times within activities, and unexpected transitions like record reopenings or recategorizations. This analysis supports benchmarking between efficient and less efficient processes and uncovers route clusters based on similarity.

    Key Features

    • Process map visualization: Displays how workflow routes distribute over records, showing different route combinations and variations.
    • Variation Analysis panel: Summarizes each route by total records, number of steps, and completion duration. Hovering over a route variation reveals detailed information.
    • Sorting options: Multiple sorting criteria enable sorting routes by number of records, average or median duration (longest or shortest), number of steps, and standard deviation of duration to identify outliers or consistent performance.
    • Interactive route highlighting: Select one or two routes to highlight on the process map simultaneously for direct comparison.
    • Cluster analysis: Group routes by similarity to identify patterns and common behaviors within the process.
    • Detailed record views: Access lists of records following selected routes to investigate specific cases or anomalies.
    • Display options: View the routes list either as a graph or a table for flexible analysis preferences.

    Practical Benefits for ServiceNow Customers

    • Gain clear visibility into workflow performance and variations, enabling data-driven process improvements.
    • Identify bottlenecks such as long wait times or inefficient routes to prioritize optimization efforts.
    • Detect unexpected process behaviors (e.g., reopened or recategorized records) to improve quality and compliance.
    • Benchmark successful routes against exceptions to replicate best practices and reduce inefficiencies.
    • Leverage clustering and detailed record insights for targeted investigations and continuous process refinement.

    Compare key indicators and analyze differences between the optimal route and exception or alternate routes.

    The process map visually shows how routes are distributed over the records. Routes consist of start-to-end paths through the steps or activities in your process. The various routes in a process can have different combinations of steps for process cycles (records). Process Mining automatically extracts process routes from data, giving you a view into what's going right and wrong within your process.

    For example, explore routes to investigate or identify the following issues:
    • How many records are covered by the most common route, or how much route variation exists.
    • How long most routes take to complete a process.
    • Whether there are long wait times occurring in a particular activity or the number of process steps has evolved over time.
    • Unexpected or uncommon record state or route transitions, such as when a record is closed then re-opened, or recategorized far into its duration.
    • Benchmarks by comparing insights from a successful process to a less efficient one.
    • Clustered similarity groupings within a route.

    Variation Analysis panel

    The Variation Analysis panel shows the cumulative number of records represented in a route, the number of steps in each route, and the duration in days that it took to complete a route. When you hover over a variation, a pop-up appears that shows the variation of the route.

    Variation Analysis panel

    You can use Sort by to sort the order of routes displayed in the list.

    The example panel shows 130 different routes that were taken. From the routes visible on the example list, we see that each route was taken from 18 through 244 times. For each route, the average duration or standard deviation is calculated, for example, resulting in 130 averages or standard deviations. The list sorts by these averages from highest/longest to lowest/shortest.

    Table 1. Routes list sort order
    Highlights Sorts routes in order of most heavily deviated toward the longer end of duration.
    Most Records Sorts routes in order of those with the greatest to least number of records that have run through the route.
    Least Records Sorts routes in order of those with the least to greatest number of records that have run through the route.
    Longest Avg Duration Based on calculation of duration averages for each route, sorts routes in order of longest to shortest average values (average time from process start to finish).
    Shortest Avg Duration Based on calculation of duration averages for each route, sorts routes in order of shortest to longest average values (average time from process start to finish).
    Longest Med Duration Based on calculation of duration middle (or average of two middle) values for each route, sorts routes in order of longest to shortest median values.
    Shortest Med Duration Based on calculation of duration middle (or average of two middle) values for each route, sorts routes in order of shortest to longest median values.
    Most steps Sorts routes in order of those with the greatest to least number of steps.
    Least steps Sorts routes in order of those with the least to greatest number of steps.
    Highest Std Deviation Based on calculation of standard deviation of duration for each route, sorts routes in order of highest to lowest variation from route average values.
    Lowest Std Deviation Based on calculation of standard deviation of duration for each route, sorts routes in order of lowest to highest variation from route average values.

    You can also perform these actions from the Variation Analysis panel.

    • View the routes list as a graph or table.
    • Highlight routes:
      • Select a route from the list to highlight it on the process map.
      • Point to a second route in the list to simultaneously highlight it.
      • Selected route appears as a pop-up at the bottom of the page.
    • Perform a Cluster analysis.