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December 1, 2014
December 1, 2014 1
Agenda
Bolt-On Module for certification process with checklist (To be given to the supplier /
contractor upon completion of the work / DLP .
Workflow customization for Project Status
Workflow customization for Budget Approval
Workflow customization for Resource Allocation
December 1, 2014
December 1, 2014
Project Accounting
Module
December 1, 2014
Oracle Module
N/A
Key Information
Certification to be provided to the suppliers / contractors upon completion of the below
activities
Job
DLP
Milestones if any etc. as per the agreement (Terms & Conditions)
Recommendations
Custom Module needs to be developed for capturing Certification details with necessary
checklists.
December 1, 2014
Process Flow
CERTIFICATION PROCESS IN PROJECT ACCOUNTING
Project
Accounting
Interface
Payables
Technical Team
Buyer (Purchase (Project or
Department)
Maintenance
Team)
Supplier
Process Flow
R
e
j
e
c
t
s
Approves
Standard Process
Customization Flow
December 1, 2014
Module Customization
Component
Qty
Personalization
Form
Workflow
Interface
Report
December 1, 2014
Customization Summary
Forms/OAF
Reports
Integration
Workflow
Workflow
Customizations
December 1, 2014
Key Information
This multiple level workflow will have a clear information on the project
details to the key members / stake holders.
Recommendations
NA with the standard workflow functionality
December 1, 2014
10
Key Information
This multiple level workflow will have a clear information on the project
budget details to the key members / stake holders.
Recommendations
NA with the standard workflow functionality
December 1, 2014
11
Key Information
This multiple level workflow will have a clear information on the project
details to the key members / stake holders.
Recommendations
NA with the standard workflow functionality
December 1, 2014
12
Thank You
December 1, 2014
13