SFT

Soft Close Workflow
1 phase 6 tasks 1 process
Phase flow — click a phase to jump to its detail
Phase detail
1
1 —Soft Close Prepatation
1 task list 6 tasks
▾
1 Soft Close Task List 6 tasks ▾
ETL Data
070
Import Intra Month GL Data
job=070
QUICK_DATA_LOADER
A
Upload HR Data
↓
Form
Manage Flash Close
prospetto=B300
↓
Form
Compare Soft & Hard Close
prospetto=B301
↓
Submit
Submit for Review
↓
APPROVAL
F
Review with Management
threshold=ALWAYS

Processes using this model 1source
Sources: RACCOLTA_AZIENDA_WFM

CodeDescriptionCert.ScenariosStatus
SFT Soft Close Scenario/Period 2 ●