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System Intranet - Coggle Diagram
System Intranet
Financial Reports
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Reporting? Completed projects unbilled; Billed projects unpaid. Accounting butuh tools untuk mengontrol bahwa billing sudah dilakukan 100%
Membutuhkan system untuk pengajuan advance employees dan pertanggungjawaban atas advance tersebut dalam bentuk expense report
Fee summary including payment terms for example 50% down payment, monthly billing as we need tools to make sure that we have billed all clients 100% and timely. Problems with clients with monthly billing such as corporate secretary, tax compliance and BPO. Discussion point: do we need an invoice page which will display the list of invoices, date and status. When the user creates a new invoice, user can fill in the details and it will be formatted for easy printing to Bernardi’s invoice sheet.
This modul can only be accessed by Accounting and partner level. Note that projects are linked to a partner. A partner can only see his/her own projects. This ties to their compensation page.
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User Management
Manage Users
From the module Users Provides the simplest and easiest to use User interface tools to help administrators manage user identities including password resets, creating/updating and provisioning, resent verification code, blocking and active/deactive users;
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Manage Groups
From the module Groups gives administrators access to specifies which users or system processes are granted access to objects, as well as what operations are allowed on given objects;
Manage Access Control
From the Manage Access Control gives administrators access to rename, add, remove and edit modules as well as control the content of modules
From the module Manage Access Control gives administrators access to work with information on their reports for all functionalities. across app performance. administrators can view and edit information for their employees in each of the modules
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Project Management
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Role : Supervisor
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Categories Project (tax, audit, it, rtc)
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Mailing
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Penomoran deliverables (opini audit, opini konsultan management, etc)