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  • 2.0 Flow Chart: Process Flow Description of Task Interface

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    Badr Padilla
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    This document outlines the process flow for creating a Letter of Intent (LOI) in the iTrack system. The process involves 8 main steps: 1) login and request LOI creation, 2) input LOI data, 3) approval by BFFM, 4) approval by PTT, 5) notification to MP, 6) MP accepts or declines LOI, 7) acceptance letter generated, 8) LOI can be cancelled for non-performing MP. The flow chart provides an overview of the tasks, interfaces, and conditions at each step to create an LOI in the system from start to finish.

    Исходное описание:

    Flow Chart

    Оригинальное название

    2.0 FLOW CHART

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    This document outlines the process flow for creating a Letter of Intent (LOI) in the iTrack system. The process involves 8 main steps: 1) login and request LOI creation, 2) input LOI data, 3) approval by BFFM, 4) approval by PTT, 5) notification to MP, 6) MP accepts or declines LOI, 7) acceptance letter generated, 8) LOI can be cancelled for non-performing MP. The flow chart provides an overview of the tasks, interfaces, and conditions at each step to create an LOI in the system from start to finish.

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    © All Rights Reserved
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    92 просмотров1 страница

    2.0 Flow Chart: Process Flow Description of Task Interface

    Загружено:

    Badr Padilla
    This document outlines the process flow for creating a Letter of Intent (LOI) in the iTrack system. The process involves 8 main steps: 1) login and request LOI creation, 2) input LOI data, 3) approval by BFFM, 4) approval by PTT, 5) notification to MP, 6) MP accepts or declines LOI, 7) acceptance letter generated, 8) LOI can be cancelled for non-performing MP. The flow chart provides an overview of the tasks, interfaces, and conditions at each step to create an LOI in the system from start to finish.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    User Manual - iTrack

    2.0 FLOW CHART

    Process Flow Description of Task Interface

    Login 1. PTT login to TM ITRACK PTT


    HEAD/ITRACK

    Receive request to 2. PTT create an LOI PTT


    create LOI HEAD/ITRACK

    3. PTT created an LOI in the PTT


    Data input to TM ITRACK LOI module for the HEAD/ITRACK
    LOI Module assigned Main Partner
    (MP)
    Assign
    to new
    MP
    4. BFFM shall approve or TM BFFM/ITRACK
    Approval
    reject the request for LOI Email/SMS
    by BFFM NO creation. If rejected, LOI is
    END cancelled. If approved,
    YES proceed to Step 5.

    Approval NO PTT HEAD cancel


    by PTT the LOI 5. PTT receive the LOI PTT HEAD/
    notification. MP shall MP/ITRACK
    YES process the LOI (7 days). Email/SMS

    PTT assign letter to


    MP 6. MP shall accept or decline MP/ITRACK/
    MP process the
    the LOI. If declined, CENTRALIX
    LOI (7 days) decline letter will be Email/SMS
    Notification will be sent generated and send to TM
    BFFM. If accepted,
    to MP
    proceed to Step 7

    YES Acceptance
    ITRACK generate 7. PTT and BFFM receives TM BFFM/ITRACK
    acceptance letter to TM by MP acceptance letter from
    MP.
    NO

    PTT & BFFM receives ITRACK generate


    acceptance letter decline letter to
    8. PTT can cancel the LOI TM BFFM/ITRACK
    TM
    for non-performing MP Email/SMS

    Executive assign SPV END

    Proprietary Data - Use or disclosure of this data is restricted without permission from
    Kazakon Sdn. Bhd.
    6 of 29

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