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 | 90% |
| Complex | |
9 | Employee off-boarding | PROGRESS | @Jimmy Quiroga | 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% | |||