# KPI & BAPP

{% hint style="warning" %}
Proses pada menu Acceptance and BAST (KPI & BAPP, Preinvoice, dan Acceptance/Assessment) dapat dilakukan apabila status Signature telah **Verified**.
{% endhint %}

## Diagram

<figure><img src="/files/Il4X2ns4PK1nutTJdUqX" alt=""><figcaption><p>Diagram BPMN eTSA - KPI &#x26; BAPP<br><a href="https://1drv.ms/b/s!Ah9zzFXednRqrQ-p3Bu7udAkS1Ju?e=g9j8hQ">Klik di sini untuk download diagram versi PDF</a></p></figcaption></figure>

Proses pengerjaan KPI & BAPP:

| Process                                                                | Role/Actor                                                                                    | Platform  |
| ---------------------------------------------------------------------- | --------------------------------------------------------------------------------------------- | --------- |
| [Review & Submit KPI](/etsa/kpi-and-bapp/review-and-submit-kpi.md)     | Vendor                                                                                        | Web INEOM |
| [Review & Approval KPI](/etsa/kpi-and-bapp/review-and-approval-kpi.md) | <ol><li>Officer TSA</li><li>Manager Regional</li><li>Manager HQ</li><li>Manager TSA</li></ol> | Web INEOM |
| [Generate BAPP](/etsa/kpi-and-bapp/generate-bapp.md)                   | Vendor                                                                                        | Web INEOM |

## Menu KPI & BAPP

Menu KPI & BAPP dapat diakses dengan cara klik menu 14.5.1 KPI & BAPP pada menu 14.5 Acceptance and BAST (eTSA Feature).

<figure><img src="/files/8nVgzDcTp5chiBMcyNup" alt=""><figcaption></figcaption></figure>


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