NSITE DOCUMENT

RFP 15-02 Attachment B - ERP Requirements Survey.xlsx

  • Library: Purchissues
  • Year Created: 2016
  • File Type: XLSX
The document outlines a comprehensive list of requirements for a software system, covering various aspects such as future effective dating capability, export and import functionalities, workflow management, separation of duties, reporting capabilities, mass update processing, configurable transaction workflow engine, IT requirements, and more. It emphasizes the need for features like active directory integration, web-based application, ad hoc reporting, mass update processing for various tasks, and a configurable transaction workflow engine that supports paperless workflow, audit trail history, user-defined approval levels, and role-based workflow rules. The system is expected to provide detailed workflow functionality, including the ability to set up workflows for approvals, reminders, rejection reasons, and surrogate approvals, as well as reporting on workflow performance and options for users to approve, forward, hold, or reject items. Additionally, the system should allow for customizable notifications, email integration, and automatic routing of reports via workflow.
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