IS480 Team wiki: 2013T2 Zora Scope
Home | Project Overview | Project Management | Documentation | |
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Scope
Overview
Full Priority Circle | |
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Abbreviation | Role |
---|---|
E |
Employee |
LM |
Line Manager |
HM |
Higher Management |
MD |
Managing Director |
HR |
HR Personnel |
A |
System Administrator |
Core Features
Core Features | ||||
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Module |
Feature |
User Role |
Phase |
Status |
Remuneration & Claims - Remuneration |
Generate payment slip (latest) |
HR |
Acceptance | Completed |
View previous payslips |
HR |
Acceptance | Completed | |
View own payment pdf report |
Employee |
Acceptance | Completed | |
Generate payslip for Coolies |
HR |
Mid-Term | Completed | |
Generate Payslip for Drivers |
HR |
Mid-Term | Completed | |
Manage Coolie Timesheet |
HR |
Mid-Term | Completed | |
Manage Driver Timesheet |
HR |
Mid-Term | Completed | |
System default CPF Rates |
- |
Mid-Term | Completed | |
Remuneration & Claims - Claims |
Submit Claim |
Employee |
Acceptance | Completed |
Validate Claim |
HR |
Acceptance | Completed | |
Approve/Reject claim |
HM |
Acceptance | Completed | |
Generate Claim Slips |
HR |
Acceptance | Completed | |
Email Notification |
- |
Acceptance | Completed | |
Upload Multiple files |
HR |
Mid-Term | Completed | |
Edit Payment |
HR |
Mid-Term | Completed | |
Claim History |
HR+HM+MD |
Mid-Term | Completed | |
Leave |
Apply Annual Leave |
Employee |
Acceptance | Completed |
Approve/Reject Leave |
Line Manager |
Acceptance | Completed | |
View own leave |
Employee |
Acceptance | Completed | |
Apply Maternity Leave |
HR |
Acceptance | Completed | |
Apply Other Leaves |
HR |
Acceptance | Completed | |
Email Notification |
- |
Acceptance | Completed | |
Apply Unpaid Leave |
Employee |
Mid-Term | Completed | |
Upload Multiple Files |
- |
Mid-Term | Completed | |
Apply annual/unpaid leaves |
HR |
Mid-Term | Completed | |
Record Medical Leave |
HR |
Mid-Term | Completed | |
Generate Leave Report |
HR |
Mid-Term | Completed | |
Auto-increment of leave entitlement for each year |
- |
Mid-Term | Completed | |
System Administration |
Manage User Profile |
System Administrator |
Acceptance | Completed |
Assign Employee Role |
System Administrator |
Acceptance | Completed | |
Manage default number of leave |
System Administrator |
Mid-Term | Completed | |
Manage User Profile |
HR |
Mid-Term | Completed | |
Assign employee Role |
HR |
Mid-Term | Completed | |
ACL |
ACL |
- |
Acceptance | Completed |
Secondary Features
Secondary Features | ||||
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Module |
Feature |
User Role |
Phase |
Status |
Training & Development |
Propose Training course |
Line Manager |
Mid-Term | Completed |
Accept/Reject Training Course |
HR |
Mid-Term | Completed | |
Recommend Training Course |
HR |
Mid-Term | Completed | |
Approve Training Course |
MD |
Mid-Term | Completed | |
Assign trainer for internal training |
Line Manager |
Mid-Term | Completed | |
Review employee's course feedback |
HR |
Finals | Completed | |
Review employee's course feedback |
Line Manager |
Finals | Completed | |
Add employee course feedback |
Employee |
Mid-Term | Completed | |
Manage Employee Training record |
HR |
Finals | Completed | |
View employee Training Record |
HM |
Finals | Completed | |
Email Notification |
- |
Finals | Completed | |
Generate report |
HR |
Finals | Completed | |
Performance Management & Appraisal |
View employee appraisal |
HM/MD |
Mid-Term | Completed |
Create Employee Appraisal |
HM |
Mid-Term | Completed | |
Propose Salary Increment |
HM |
Mid-Term | Completed | |
Email Notification |
- |
Mid-Term | Completed | |
Revise Employee Increment Amount |
HM |
Mid-Term | Completed | |
Review Employee Increment Amount |
MD |
Mid-Term | Completed | |
Approve Salary Increment |
MD |
Mid-Term | Completed | |
Generate Increment History Report |
MD/HM |
Mid-Term | Completed | |
Appraisal Score Report |
MD/HM/System Administrator |
Mid-Term | Completed | |
Distribute Bonus |
- |
Mid-Term | Completed | |
Schedule Salary Increment |
- |
Mid-Term | Completed | |
Claims Analysis Report |
View claim analysis report |
HM |
Finals | Completed |
Remuneration |
Change driver's OT generation date |
HR |
Finals | Completed |
Input calendar date for driver |
HR |
Finals | Completed | |
Generate monthly worker costing by project |
HR |
Finals | Completed | |
Input project name into worker's timesheet |
HR |
Finals | Completed | |
X-Factor: Fraudulent Claim Detection |
View claim analysis report |
HM |
Finals | Completed |
Good To Have Features
Good To Have Functions | ||||
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Module |
Feature |
User Role |
Phase |
Status |
Administration | ||||
Manage performance measurement |
System Administrator |
Finals |
Completed |