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IS480 Team wiki: 2013T2 Zora Scope

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Home Project Overview Project Management Documentation

Scope

Overview

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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

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

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

Module

Feature

User Role

Phase

Status

Administration

Manage performance measurement

System Administrator

Finals

Completed