DataMart Operation
por Dinda Lesmana
1. Hierachy Operation Matrix
1.1. Centro Custody
1.2. Sector
1.3. Region
1.4. Branch
1.5. CBP
2. Notary Maintenance
3. Customer Complain
4. Finance
4.1. Finance Transaction
4.2. EDC Transaction
4.3. Bank Account
4.4. Petty Cash
4.4.1. PC Transaction
4.4.2. PC Advance
4.5. PDC Monitoring
4.6. History Cust Payment
4.7. Refund to Customer
4.8. Rekon Funding PCC
4.9. Bukti Setor
5. Other Control
5.1. Form Control
5.2. Materai
5.3. EDC Master
6. Agreement
6.1. Detail Agreement information
6.1.1. Product & turunannya
6.1.2. Date : Golive, application dll
6.1.3. Contract Status
6.2. UC63 Application Step
7. Asset
7.1. Asset information
7.1.1. No BPKB, Noka nosin dll
7.1.2. Asset name, location dll
7.2. Asset History
7.2.1. HIstorical asset movement
7.3. Fiducia
7.3.1. Status Fiducia
7.3.2. Notaris
7.3.3. Akta No, Certificate No. dll
7.4. Waarmerking
7.4.1. Waarmerking status
7.4.2. Notary, dll
7.5. Blokir BPKB & Pastdue
7.6. Kontrol BBN
7.6.1. Jenis pengurusan, Doc, Step Pengurusan
7.6.2. Amount
7.6.3. SLA agency