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Scope of Work, Job Type - Coggle Diagram

- - - - on average, 10 email SF invoices weren't sent per month
        sometimes, hotel receivable email is not available and block Payment out creation
  - - - 1 known bug, related to TBI API consumed by TERA to retrieve Existing SD/PD Amount (not fixed due to insufficient resource also due to owl migration)
    - - Format Text file mismatch
- - - - Purchase inventory
        
        TERIUS- JIRA Integration (presumably no impact, but need to check this)
        
        JIRA - TRS Integration
      - Booking Flow
      - Adjustment
        
        Stock Adjusment
        
        Stock Expiration
        
        MAP Adjusment
      - Stock Opname?
    - - Booking Flow
      - Refund/ Reschedule Flow
      - Amend Booking Flow
    - - Disbursement Flow
      - Booking / Amend / Refund Flow (Similar to pay now, but need to assess whether we need to put ADP related data in the PD/CD)
      - TERIUS/TERA - Fintools Integration
        
        Pre Approval (migrate TBI data to flexible doc)
        
        OWL Migration impact to TERA auto update commission feature
  - - - Payment out email Migration (15 ++ email template, specific per case)
      - Commercial Invoice Migration
    - - VCC
        
        Pool
        
        Normal
        
        Expiration Handling
      - Bank Transfer
        
        Quarantine / Retry Payment out
    - - ? Impact BID Grouping Issue to Product Team
      - PAH Force Deposit flow
      - Deposit log Data Integration
      - Manual Deposit Adjustment (Create New JIRA Workflow for Finance)
    - - Quarantine / Retry Payment out
    - - Business Agreement
      - Partner Contact
      - Product / Room Type
      - Financial/ Bank Account
      - Business Partner Data/ Invoice / Payment term setting