Asset Write Off

Diagram BPMN

Diagram BPMN Amesty - Asset Write Off Klik di sini untuk download diagram versi PDF

Proses pengerjaan asset write off:

Proses	Role/Aktor	Platform
Create order asset write off	DCAA, Asset Holder (NOP/CDO/TPO/RTPE), atau Asset Owner	INEOM Web
Edit draft	DCAA, Asset Holder (NOP/CDO/TPO/RTPE), atau Asset Owner	INEOM Web
Review & upload Nodin	DCAA	INEOM Web
Approval	DCAA Manager & DCAA GM	INEOM Web
Review & upload Nodin	Asset Owner	INEOM Web
Approval	Asset Owner Manager & Asset Owner GM	INEOM Web
Review & upload Nodin	NAM	INEOM Web
Approval	NAM Manager & NAM GM	INEOM Web
Export asset	DCAA, Asset Holder (NOP/CDO/TPO/RTPE), atau Asset Owner	INEOM Web
Excluded asset	Asset Owner	INEOM Web
Batch initialization	DCAA, Asset Holder (NOP/CDO/TPO/RTPE), atau Asset Owner	INEOW Web