New Bundle Processes
- Juan Carlos Yujra
- Jimmy Quiroga
- Mauricio Cardenas (Unlicensed)
Owned by Juan Carlos Yujra
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:
https://poc32.processmaker.com/sysnewbundle/en/neoclassic/login/login
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 | SE-293 - Getting issue details... STATUS | Supplier Registration | COMPLETED | 100% | Complex | ||
| 2 | SE-50 - Getting issue details... STATUS | Purchase Request | COMPLETED | 100% | Complex | ||
| 3 | SE-294 - Getting issue details... STATUS | Material Ordering | COMPLETED | 0% | Simple | ||
| 4 | SE-295 - Getting issue details... STATUS | Leave of Absence Request | COMPLETED | Mauricio Cardenas (Unlicensed) | 0% | Complex | |
| 5 | SE-296 - Getting issue details... STATUS | IT Service Request | COMPLETED | 0% | Complex | ||
| 6 | SE-297 - Getting issue details... STATUS | Invoice Approval | COMPLETED | 0% | Complex | ||
| 7 | SE-298 - Getting issue details... STATUS | Expense Report | COMPLETED | 0% | Simple | ||
| 8 | SE-257 - Getting issue details... STATUS | Employee on-boarding | PROGRESS | Jimmy Quiroga | 90% | Complex | |
| 9 | SE-299 - Getting issue details... STATUS | Employee off-boarding | PROGRESS | Jimmy Quiroga | 90% | Complex | |
| Human Resources | |||||||
| 10 | SE-258 - Getting issue details... STATUS | Employee Resignation | TO DO | 0% | Simple | ||
| 11 | SE-93 - Getting issue details... STATUS | Employee Performance | COMPLETED | Mauricio Cardenas (Unlicensed) | 100% | 40 | Complex |
| 12 | SE-286 - Getting issue details... STATUS | Employee Training | TO DO | 0% | Simple | ||
| 13 | SE-268 - Getting issue details... STATUS | Timesheet | PROGRESS | 10% | Simple | ||
| 14 | SE-287 - Getting issue details... STATUS | New Hire Request | TO DO | 0% | Simple | ||
| 15 | SE-292 - Getting issue details... STATUS | Employee Exit Interview | TO DO | 0% | Simple | ||
| 16 | SE-291 - Getting issue details... STATUS | Employee Job Offer | TO DO | 0% | Simple | ||
| 17 | SE-290 - Getting issue details... STATUS | Travel Request | TO DO | Mauricio Cardenas (Unlicensed) | 0% | Simple | |
| 18 | SE-289 - Getting issue details... STATUS | Employee Feedback | TO DO | 0% | Simple | ||
| 19 | SE-288 - Getting issue details... STATUS | Internal Job Application | TO DO | 0% | Simple | ||
| 20 | SE-269 - Getting issue details... STATUS | Training Request | PROGRESS | 10% | Simple | ||
| Accounting & Finance | |||||||
| 21 | SE-259 - Getting issue details... STATUS | Budget Approval | TO DO | 0% | Simple | ||
| 22 | SE-285 - Getting issue details... STATUS | Petty Cash | TO DO | 0% | Simple | ||
| 23 | SE-260 - Getting issue details... STATUS | Refund/Return Request | PROGRESS | 10% | Simple | ||
| 24 | SE-284 - Getting issue details... STATUS | Expense Approval | TO DO | 0% | Simple | ||
| 25 | SE-283 - Getting issue details... STATUS | Vendor Payment | TO DO | 0% | Complex | ||
| 26 | SE-282 - Getting issue details... STATUS | Loan Request | TO DO | 0% | Complex | ||
| Sales | |||||||
| 27 | SE-281 - Getting issue details... STATUS | New Contact | TO DO | 0% | Simple | ||
| 28 | SE-280 - Getting issue details... STATUS | Sales Quotation | TO DO | 0% | Simple | ||
| 29 | SE-279 - Getting issue details... STATUS | Sales Order | TO DO | 0% | Simple | ||
| 30 | SE-278 - Getting issue details... STATUS | Customer Enquiry | TO DO | 0% | Simple | ||
| 31 | SE-277 - Getting issue details... STATUS | Sales Discount Approval | TO DO | 0% | Simple | ||
| 32 | SE-270 - Getting issue details... STATUS | Reimbursement Process | PROGRESS | Mauricio Cardenas (Unlicensed) | 10% | Simple | |
| Marketing | |||||||
| 33 | SE-275 - Getting issue details... STATUS | Newsletter Approval | TO DO | 0% | Simple | ||
| 34 | SE-275 - Getting issue details... STATUS | Marketing Campaign | TO DO | 0% | Simple | ||
| 35 | SE-263 - Getting issue details... STATUS | Content Request | PROGRESS | 10% | Simple | ||
| Administration | |||||||
| 36 | SE-271 - Getting issue details... STATUS | Visitor Pass Request | PROGRESS | 10% | Simple | ||
| 37 | Vehicle Request | TO DO | 0% | Complex | |||
| 38 | SE-262 - Getting issue details... STATUS | Business Card Request | PROGRESS | 10% | Simple | ||
| 39 | Employee Loan | TO DO | 0% | Simple | |||
| 40 | SE-261 - Getting issue details... STATUS | WiFi Connection Request | PROGRESS | 10% | Simple | ||
| 41 | SE-264 - Getting issue details... STATUS | Employee Discount Request | PROGRESS | 10% | Simple | ||
| 42 | SE-256 - Getting issue details... STATUS | Asset Request | PROGRESS | 10% | Simple | ||
| Information Technology | |||||||
| 43 | SE-255 - Getting issue details... STATUS | IT Access / Change Request | TO DO | 0% | Simple | ||
| Procurement | |||||||
| 44 | SE-274 - Getting issue details... STATUS | Vendor Registration Form | TO DO | 0% | Simple | ||
| Others | |||||||
| 45 | SE-265 - Getting issue details... STATUS | Employee Record Update | PROGRESS | 10% | Simple | ||
| 46 | SE-273 - Getting issue details... STATUS | Document Approval Process | PROGRESS | 0% | Simple | ||
| 47 | SE-266 - Getting issue details... STATUS | New Customer Contract | PROGRESS | 10% | Complex | ||
| 48 | SE-267 - Getting issue details... STATUS | Purchase Order Form | COMPLETED | Juan Carlos Yujra | 100% | Complex | |
| Plugin | ||||||
|---|---|---|---|---|---|---|
| # | Task | Process | Status | Assigned | % Done | Est. Hrs |
| 1 |
SE-189
-
Getting issue details...
STATUS
| Bundle Administration | IN PROGRESS | 50% | ||