Deleum Go Live

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Task Analysis in ID

由Lisette Reyes

Accelerated Training

由Frank Mrosk

Why–How Ladder

由Amy Spielmaker

Flowmon onboarding

由Zoltan Techy

Deleum Go Live

Penaga

Things To Work On

Approval

Upload Quote

Output docs bank - chg to USD or RM accordingly

Reports

Upload The Claims

PFI/CI

Variation

How we handle troika ?

Have we billed ?

NSAW

Additional 3 users

Open Issues

Urgent Report

Deliver Reports

Rizal Quote Upload

Reports

Worked on Sept

Can we find them

Have we identified them ?

PFI services

Variations?

PFI Material

Variation ?

Azman Batch Approval

Deleum

Go Live Update

Project Management & Coordination

Who is going to do this ?

Joint

Mathan

Are we utilising the full team properly

Better Utilisation Of Smartsheet

We need to dump out in one place

Not Working With One List & Priority

Need to capture all open items in one place

Is it wall captured

Pre UAT feedback

Uma feedback

Team Leaders & Project Coordinators

Quality Of Delivery

Sign Off Required

Mini Sign Off

Need better QA

Pushed To 1st Oct

Not good for HX as well

Unable To Go To The Next Level

Burning Cash

We got other projects to fininsh

Not good for the stakeholders another delay

One last chance for 2025

Pre-UAT Feedback

Output Docs

Major negative feedback on readiness of dashboards

Objective of training met

Recovery

Phase 2 List

Cloudextend

Writing API

Variation List

Internal issues

PM issues ?

Smartsheet to track progress & issues

New Structures

DG

Maggie

Internal coordination

Jameel

Pmo

Issues - Deleum

e-Invoicing

War Room

We need this for timely and easy communication

Continous Training ...

What are their responsibility

Apparently All Has Team Leaders

Except DOS

Team Leaders

There are 200 key users

What about other users access ?

Key users have access ?

Role Of IT ERP

Are they going to support ?

Migration Of Artifacts

What is the plan here ?

Open Items

RPA SOA

HRM Integration

Pfi issue

Waiting for feedback from finance ....

Rizal issue

Open issues to be sent out

Include after go live

Need the full list

Admin Training

Data Migration

Do we have a list of migration data ?

Open Transactions

FAM

Not complete

GL Balances

AP Open Invoices

AR Open Invoices

Inventory QOH + Cost

Open PO

Open SO

TSSB Issue

Delta Entities