Project Plan CRM

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Project Plan CRM by Mind Map: Project Plan CRM

1. Security

1.1. Internal

1.1.1. Port

1.1.2. VPN

1.1.3. WAF

1.1.4. Linux ubuntu server 16.0.4

1.2. Eksternal

1.2.1. File Sharing

1.2.2. Requirement Specification Server for 100 user

1.2.3. Requirement Specification size database for 100 user

2. Implement Requirement

2.1. Carsworld

2.1.1. CRM

2.1.1.1. Sales Force Automation

2.1.1.2. Integration

2.1.1.3. Reporting & Analytics

2.1.1.4. Platform

2.1.1.5. Dashboard

2.2. Nasmoco

2.2.1. CRM

2.2.1.1. Sales Force Automation

2.2.1.2. Marketing Automation

2.2.1.3. Customer Support

2.2.1.4. Integration

2.2.1.5. Reporting & Analytics

2.2.1.6. Platform

2.2.1.7. Dashboard

2.2.2. Sales

2.2.2.1. Quotation

2.2.2.2. Order

2.2.2.3. Products

2.2.2.4. Sales Report

2.2.3. Inventory

2.2.3.1. Warehouse

2.2.3.2. Dashboard

2.2.3.3. Transfers

2.2.3.4. Inventory Adjustments

2.2.3.5. Products

2.2.3.6. Reordering Rules

2.2.3.7. Inventory Report

2.2.3.8. Inventory Valuation

2.2.3.9. Product Moves

2.2.4. Invoicing

2.2.4.1. Dashboard

2.2.4.2. Customer Invoices

2.2.4.3. Customer Credit Notes

2.2.4.4. Sales Receipts

2.2.4.5. Payments

2.2.4.6. Master Data

2.2.4.7. Customers

2.2.4.8. Sellable Products

2.2.4.9. Vendor Bills

2.2.4.10. Vendor Credit Notes

2.2.4.11. Purchase Receipts

2.2.4.12. Payments

2.2.4.13. Master Data

2.2.4.14. Vendors

2.3. Meka

2.3.1. CRM

2.3.1.1. Sales Force Automation

2.3.1.2. Marketing Automation

2.3.1.3. Customer Support

2.3.1.4. Integration

2.3.1.5. Reporting & Analytics

2.3.2. Sales

2.3.2.1. Quotation

2.3.2.2. Order

2.3.2.3. Products

2.3.2.4. Sales Report

2.3.3. Inventory

2.3.3.1. Warehouse

2.3.3.2. Dashboard

2.3.3.3. Transfers

2.3.3.4. Inventory Adjustments

2.3.3.5. Products

2.3.3.6. Reordering Rules

2.3.3.7. Inventory Report

2.3.3.8. Inventory Valuation

2.3.3.9. Product Moves

2.3.4. Invoicing

2.3.4.1. Dashboard

2.3.4.2. Customer Invoices

2.3.4.3. Customer Credit Notes

2.3.4.4. Sales Receipts

2.3.4.5. Payments

2.3.4.6. Master Data

2.3.4.7. Customers

2.3.4.8. Sellable Products

2.3.4.9. Vendor Bills

2.3.4.10. Vendor Credit Notes

2.3.4.11. Purchase Receipts

2.3.4.12. Payments

2.3.4.13. Master Data

2.3.4.14. Vendors

2.3.4.15. Purchasable Products

3. Privilege User

3.1. Nasmoco

3.1.1. User

3.1.1.1. SPV

3.1.1.2. Sales

3.1.1.3. Sales Admin

3.1.1.4. Branch Manager

3.1.1.5. Operation Manager

3.1.1.6. New Ratna Motor Management

3.1.1.7. Super User

3.2. Meka

3.2.1. User

3.2.1.1. SPV

3.2.1.2. Sales

3.2.1.3. Sales Admin

3.2.1.4. Head Sales

3.2.1.5. Manager Regional/Ass Manager

3.2.1.6. Super User

3.3. Carsworld

3.3.1. User

3.3.1.1. SPV Sales

3.3.1.2. Sales

3.3.1.3. Carsworld SPV

3.3.1.4. Super User

4. Work Plan

4.1. WBS

4.2. Schedule

4.3. Deliveriable

4.4. Resource

4.5. Budget

5. Documentatiaon

5.1. Technical Document

5.2. API Document

5.3. User Manual

6. Support

6.1. Maintenance

6.2. Configuration Management

6.3. Problem Resolution

6.4. Process Improvement