SINOTRANS STATUS MAY 19

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SINOTRANS STATUS MAY 19 by Mind Map: SINOTRANS STATUS MAY 19

1. Finance

1.1. Debit Credit Note - Checking(By Sinotrans)

1.1.1. Invoice Transfer - Checking (By Sinotrans)

1.1.1.1. Above 2 points are in-checking by sinotrans. Other Finance module has been completed

2. Transport

2.1. N/A

3. Projects

3.1. N/A

4. Custom Clearance

4.1. Requirement Gathered

4.1.1. RS-Document and Screen Layouts Sent

4.1.1.1. Waiting for Sinotrans reply

5. Business Commr.

5.1. Modification Done

5.1.1. Deployment will be on Monday 6thMay

6. Shipping

6.1. Deployed

6.1.1. 3 sign-offs remaining from Sinotrans

7. Asset Management

7.1. Pre-Requirement Gathered

7.2. Working in Process

8. Human Resource

8.1. Payroll training Done

8.1.1. Recruitment (deploy and training done). Re-Training will be after payroll

8.1.1.1. Performance Appraisals (Requirements gathered (Walk through - Data gap 10%)