New Bundle Processes
Team
Carlos Blanco
Manuel Navarro
Jimmy Quiroga
Mauricio Cardenas
Jose Maldonado
Juan Carlos Yujra
Goals
Plan new workflows and create tasks for their creation
Reference:
New workspace for 3.2.x Workflows:
Credentials:
admin / p4ssw0rd
Bundle Progress | Total |
|---|---|
COMPLETED | 11 |
PROGRESS | 13 |
TO DO | 24 |
New list of processes to be created
Current Bundle | |||||||
|---|---|---|---|---|---|---|---|
# | Task | Process | Status | Assigned | % Done | Est. Hrs | Complexity |
1 | Supplier Registration | COMPLETED |
| 100% |
| Complex | |
2 | Purchase Request | COMPLETED |
| 100% |
| Complex | |
3 | Material Ordering | COMPLETED |
| 0% |
| Simple | |
4 | Leave of Absence Request | COMPLETED | Mauricio Cardenas (Unlicensed) | 0% |
| Complex | |
5 | IT Service Request | COMPLETED |
| 0% |
| Complex | |
6 | Invoice Approval | COMPLETED |
| 0% |
| Complex | |
7 | Expense Report | COMPLETED |
| 0% |
| Simple | |
8 | Employee on-boarding | PROGRESS | Jimmy Quiroga (Unlicensed) | 90% |
| Complex | |
9 | Employee off-boarding | PROGRESS | Jimmy Quiroga (Unlicensed) | 90% |
| Complex | |
Human Resources | |||||||
10 | Employee Resignation | TO DO |
| 0% |
| Simple | |
11 | Employee Performance | COMPLETED | Mauricio Cardenas (Unlicensed) | 100% | 40 | Complex | |
12 | Employee Training | TO DO |
| 0% |
| Simple | |
13 | Timesheet | PROGRESS |
| 10% |
| Simple | |
14 | New Hire Request | TO DO |
| 0% |
| Simple | |
15 | Employee Exit Interview | TO DO |
| 0% |
| Simple | |
16 | Employee Job Offer | TO DO |
| 0% |
| Simple | |
17 | Travel Request | TO DO | Mauricio Cardenas (Unlicensed) | 0% |
| Simple | |
18 | Employee Feedback | TO DO |
| 0% |
| Simple | |
19 | Internal Job Application | TO DO |
| 0% |
| Simple | |
20 | Training Request | PROGRESS |
| 10% |
| Simple | |
Accounting & Finance | |||||||
21 | Budget Approval | TO DO |
| 0% |
| Simple | |
22 | Petty Cash | TO DO |
| 0% |
| Simple | |
23 | Refund/Return Request | PROGRESS |
| 10% |
| Simple | |
24 | Expense Approval | TO DO |
| 0% |
| Simple | |
25 | Vendor Payment | TO DO |
| 0% |
| Complex | |
26 | Loan Request | TO DO |
| 0% |
| Complex | |
Sales | |||||||
27 | New Contact | TO DO |
| 0% |
| Simple | |
28 | Sales Quotation | TO DO |
| 0% |
| Simple | |
29 | Sales Order | TO DO |
| 0% |
| Simple | |
30 | Customer Enquiry | TO DO |
| 0% |
| Simple | |
31 | Sales Discount Approval | TO DO |
| 0% |
| Simple | |
32 | Reimbursement Process | PROGRESS | Mauricio Cardenas (Unlicensed) | 10% |
| Simple | |
Marketing | |||||||
33 | Newsletter Approval | TO DO |
| 0% |
| Simple | |
34 | Marketing Campaign | TO DO |
| 0% |
| Simple | |
35 | Content Request | PROGRESS |
| 10% |
| Simple | |
Administration | |||||||
36 | Visitor Pass Request | PROGRESS |
| 10% |
| Simple | |
37 |
| Vehicle Request | TO DO |
| 0% |
| Complex |
38 | Business Card Request | PROGRESS |
| 10% |
| Simple | |
39 |
| Employee Loan | TO DO |
| 0% |
| Simple |
40 | WiFi Connection Request | PROGRESS |
| 10% |
| Simple | |
41 | Employee Discount Request | PROGRESS |
| 10% |
| Simple | |
42 | Asset Request | PROGRESS |
| 10% |
| Simple | |
Information Technology | |||||||
43 | IT Access / Change Request | TO DO |
| 0% |
| Simple | |
Procurement | |||||||
44 | Vendor Registration Form | TO DO |
| 0% |
| Simple | |
Others | |||||||
45 | Employee Record Update | PROGRESS |
| 10% |
| Simple | |
46 | Document Approval Process | PROGRESS |
| 0% |
| Simple | |
47 | New Customer Contract | PROGRESS |
| 10% |
| Complex | |
48 | Purchase Order Form | COMPLETED | Juan Carlos Yujra | 100% |
| Complex | |
Plugin | ||||||
|---|---|---|---|---|---|---|
# | Task | Process | Status | Assigned | % Done | Est. Hrs |
1 | Bundle Administration | IN PROGRESS | Mauricio Cardenas (Unlicensed), Jimmy Quiroga (Unlicensed) | 50% |
| |