Application: Abbworld – Salesforce CRM (Expense Module) Prepared On: 18-July-2018

Document Title: Field Expense Enhancements

Document Type: Solution Requirement Specification
Version:1.0

1. Document Particulars:

Version Date Versioning Details Prepared/

Revised by

V1.0 18-July-2018 Implementation # 1 Surbhi Tomar

Disha Arora
Cognizant Technology Solutions(I)
Pvt. Ltd.

2. Approver’s Signatures:
Approved by Signature Date

Rajesh Bandekar
Chief Manager IT
SFDC CoE
Business Solutions and Services

This information is confidential to Abbott. For internal use, only.

Application: Abbworld – Salesforce CRM (Expense Module) Prepared On: 18-July-2018
Document Title: Field Expense Enhancements
Document Type: Solution Requirement Specification
Version:1.0

3. Related Documents: (if any: For example, the BRD / requirements discussions with business):
Documents for WIF #10366: Updated by Surbhi Tomar

Section A: Phase 1

Request
Information Rajesh Ver 1.0.docx

Section B: Phase 2 (Doc1) (Doc2)

EPD_expense_revisi Expense Comp

on_BRD_v1.4_Food_Nepal (003).docx v1.xlsx

4. Purpose & Scope:

The purpose of this document is to explain new enhancements added to Expense Module.
The Expense module is basically used by ABM/TBM to file their monthly expense and is further
used in Expense Statement which is further sent to Money Matter team.

5. Use Case Diagram???

This information is confidential to Abbott. For internal use, only.

Application: Abbworld – Salesforce CRM (Expense Module) Prepared On: 18-July-2018
Document Title: Field Expense Enhancements
Document Type: Solution Requirement Specification
Version:1.0

6. Data/ER Model:

This information is confidential to Abbott. For internal use, only.

Application: Abbworld – Salesforce CRM (Expense Module) Prepared On: 18-July-2018
Document Title: Field Expense Enhancements
Document Type: Solution Requirement Specification
Version:1.0

This information is confidential to Abbott. For internal use, only.

Application: Abbworld – Salesforce CRM (Expense Module) Prepared On: 18-July-2018
Document Title: Field Expense Enhancements
Document Type: Solution Requirement Specification
Version:1.0

7. Parameters: NA

Sr Activity
Parameter in Abbworld Impacts Message/Information if any
No. Owner / Role

8. Technical Flow:

Technical Flow
Doc.docx

9. Additional Details, if any:

The logged In user should have JWF record only then they can create the records.

END OF DOCUMENT

This information is confidential to Abbott. For internal use, only.