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ERP Upgrade (Business Process (Procure to Pay (Demand (Goods (SIR, PRJMS,…

- - - - Selection
        
        Order
        
        Receiving
        
        Finance
        
        EBS Finance
        
        Payables
        
        1 more item...
        
        Purchasing
        
        2 more items...
        
        Receivables
        
        2 more items...
        
        Cash Management
        
        2 more items...
        
        General Ledger
        
        5 more items...
        
        Budget
        
        1 more item...
        
        Inspection
        
        Receipt
        
        Journal Interface
        
        1 more item...
        
        Material
        
        PO
        
        PA/COO
        
        Service
        
        RFQ
        
        Vendor management
        
        Quotation
        
        Award
      - Goods
        
        SIR
        
        PRJMS
        
        IT SIR
        
        Consolidated
        
        PR
        
        PMMRP
      - Service
        
        PFCAR
        
        RFQs (service)
        
        POs / Contract (Service)
        
        input data
        
        online approval / data validation by Lead Officer
        
        sync PONUM, currency, cost,glaccoutn to finance system
        
        assignment to officer/buyer
        
        create procurement schedule & online approval procurement schedule
        
        update procurement progress
        
        1 more item...
        
        create proposal and online approval process
  - - - Manage
        
        Work Schedule
        
        eSchedule
        
        Development
        
        Development Plan
        
        Training Enrollment
        
        Competency Profile
        
        Performance Objectives
        
        1 more item...
        
        Performance Evaluation
        
        2 more items...
        
        PE Communication
        
        1 more item...
        
        Employee Engagement
        
        2 more items...
        
        Competency Assessment
        
        Training Evaluation
        
        Training Provider
        
        Training Catalog
        
        TMS
        
        IDP
        
        Compensation & Benefits
        
        Retire
        
        Extra Days / Overtime / Premium Shift
        
        ePayroll
        
        Medical Claim/Expense
        
        Medsys
        
        Expense Report / Cash Advance
        
        FINe
        
        AP Interface
        
        1 more item...
        
        Phone Usage
        
        CTMS
        
        Payroll
        
        Payroll
        
        Performance Reward
        
        Travel Requests (Flight/Taxi)
        
        eTravel
        
        Taxi Voucher Request
        
        Organization, Position, Employee, Assignment, Salary
        
        Core HR
        
        Merit Increase
        
        Merit Increase
        
        Self Service HR
        
        Leave/Permission
        
        Personal Information
        
        EDM
  - - - Material
        
        Service
        
        PFCAR
        
        workflow approval
        
        RFQs (service)
        
        POs / Contract (Service)
        
        3 more items...
        
        assignment to officer/buyer
        
        1 more item...
        
        data restriction, only related user can open the record
        
        Drilling and Operation
        
        SIR
        
        NS / SP
        
        workflow (see attachment)
        
        STK
        
        workflow (see attachment)
        
        create reservation
        
        1 more item...
        
        item contract
        
        workflow
        
        automatically generate PR & PO
        
        1 more item...
        
        Asset Management
        Data readimg dr ext system parm
        
        PM
        
        forecast WO
        
        PMMRP
        
        1 more item...
        
        WO PM
        
        1 more item...
        
        WO RT
        
        Project
        
        PRJMS
        
        Project Drawing
        
        Project Order
        
        1 more item...
        
        Storeroom Project
        
        PSTR
        
        1 more item...
        
        Create Project PR for additional material
        
        PSIR ( Project SIR to issue material)
        
        ICT Operation
        
        IT SIR
        
        Non OTP
        
        workflow
        
        create reservation
        
        1 more item...
        
        OTP (One Time Purchase)
        
        workflow
        
        ICT Asset Management
        
        ICT Service Management
        
        ICT WO
        
        workflow
      - Selection
        
        Order
        
        Receiving
        
        Payment
        
        Invoice
        
        Payment
        
        2 more items...
        
        Entry Invoice
        
        2-Way Matching
        
        Create Accrual Process
        
        Validate Invoice
        
        Analytical/Operational Report
        
        Invoice Register
        
        Unapproved Invoice
        
        PO/Contract Summary Report
        
        PO/Contract History Report
        
        Invoice Monitoring
        
        Invoice Payment Monitoring
        
        Invoice Processing Performance
        
        On Hand Accrual
        
        PO Status Invoice
        
        PO Payment Tracking
        
        Bukti Pemotongan PPh
        
        AP Transfers to GL
        
        Final Payment Register
        
        Payment Instruction Register
        
        Period Close Exceptions
        
        Ininvoiced Receipt Report
        
        Receipt Accrual Period End
        
        JB355 Report (GL Report)
        
        Sub Ledger Detail
        
        Sub Ledger Aging
        
        MRR Notification
        
        Data Loader
        
        VAT Payment
        
        VAT Summary
        
        PPh Edit Listing
        
        Withhilding Tax
        
        Inspection
        
        Receiving
        
        3-Way Matching
        
        MRR notif send
        
        monitoring PO interface
        
        Material
        
        Service
        
        Contract PA/COO
        
        PO
        
        RFQ
        
        Vendor management
        
        Quotation
        
        Award