Mapa mental
WF sends Initial File - sent on Fridays weekly.
Contenido del mapa
WF sends Initial File - sent on Fridays weekly.
TMs submit their callouts for approval. They upload the information to Sharepoint- by Monday noon
- Review request for approaval.
- Request Approved
- NO - the CSA will be informed.
- YES - It will be plotted on the callouts.
- MVD send callouts before Monday EOD.
- WF will send the Pre-Final file for approval before creating the commits. OT will also be requested. Information should be sent by Tuesday 15:00 EST.
- MVD receives the Pre-Final to confirm changes have been reflected.
- WF builds Final file and sends the information of EWFM (Agent check in). Commits will be sent to Client. By Wednesday EOD.
- Daily Payroll Compilation is built.
- The summary information from CSC is downloaded for Daily Payroll Compilation. This last file is modified based on CSC data and EWFM.
- Daily Attendance Report pasted on Monthly file as Raw Data.
- The summary information from CSC is downloaded for Daily Payroll Compilation. This last file is modified based on CSC data and EWFM.
- Daily MVD Attendance File is built.
- Daily Payroll Compilation is built.
- WF builds Final file and sends the information of EWFM (Agent check in). Commits will be sent to Client. By Wednesday EOD.
- MVD receives the Pre-Final to confirm changes have been reflected.
- WF will send the Pre-Final file for approval before creating the commits. OT will also be requested. Information should be sent by Tuesday 15:00 EST.
- MVD send callouts before Monday EOD.
- Request Approved
- Review request for approaval.