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ITS User Group 2013 Safari Court Conference Centre - Windhoek, Namibia
Infoslip Implementation at DUT Session 39 Presented by Sherwin Mudaly
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PHASE 1 PHASE 2 PHASE 3 Kick off Meeting Initial Setups Pilot Run
Lessons Learned : Pilot Run PHASE 3 Live Run Lessons Learned : Live Run
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Team = DUT, ITS and Infoslip Infoslip Welcome Letter Design
PHASE 1 KICK OFF MEETING Date: 02-DEC-2011 Team = DUT, ITS and Infoslip Infoslip Welcome Letter Design Salaries and ITSS Department Infoslip Structure
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PHASE 1
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PHASE 1
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KICK OFF MEETING Pilot Run Dates: 20-Jan-2012 to 31-Mar-2012
PHASE1 KICK OFF MEETING Pilot Run Dates: 20-Jan-2012 to 31-Mar-2012 No. of staff Departments
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Employer Contribution Contras
PHASE1 INITIAL SETUPS ITS Onsite Dates: 08-DEC-2011 to 09-DEC-2011 ED Code grouping Taxable Income Deductions Employer Contribution Contras
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Creation of Email Alias Salaries Verification of ED groups
PHASE1 INITIAL SETUPS Creation of Alias Salaries Verification of ED groups Balance infoslip output file against ITS system payroll file
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Infoslip courier welcome letters Payroll distributed welcome letters
PHASE 2 PILOT RUN Infoslip courier welcome letters Payroll distributed welcome letters ITSS Department loaded Infoslip viewer via Staff Domain Login Processed 2 Batch jobs on ITS system
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Load files onto Infoslip website Trial infoslips are verified with ITS
PHASE 2 PILOT RUN 1) Personnel File 2) Salary File Load files onto Infoslip website Trial infoslips are verified with ITS system payslips
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LESSONS LEARNED: PILOT RUN
PHASE 2 LESSONS LEARNED: PILOT RUN Misplacing Welcome letters needed for PUK number Password sensitivity assisted staff e.g. weak or strong…. folders – Junk or rule on folders
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LESSONS LEARNED: PILOT RUN
PHASE 2 LESSONS LEARNED: PILOT RUN not captured correctly Client PC issues with installation of Infoslip viewer
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LIVE RUN Date: 01-APR-2012 Communication to DUT community
PHASE 3 LIVE RUN Date: 01-APR-2012 Communication to DUT community Infoslip courier welcome letters Payroll distributed welcome letters ITSS Department loaded Infoslip viewer via Staff Domain Login Processed 2 Batch jobs on ITS system
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-Salaries email address default for staff with null email address
PHASE 3 LIVE RUN Personnel File -Salaries address default for staff with null address 2) Salary File -Load files onto Infoslip website -Website flags new employees and is sent to Administrator
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- Infoslip is notified and sends welcome letters to Administrator
PHASE 3 LIVE RUN - Infoslip is notified and sends welcome letters to Administrator Salary staff to login onto Salaries Inbox and Forward those infoslips to new staff
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Processed 1 Batch job on ITS system
PHASE 3 LIVE RUN Infoslip used for IRP5 Processed 1 Batch job on ITS system Upload IRP5 file onto Infoslip website Verification done Infoslip (IRP5) sent Same PUK and Password used
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LESSONS LEARNED: LIVE RUN
PHASE 3 LESSONS LEARNED: LIVE RUN Do the run 2 or 3 days before payroll to check new staff members and can send them PUK (Welcome Letters) Salary staff to have admin rights on Infoslip website to assist staff
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LESSONS LEARNED: LIVE RUN
PHASE 3 LESSONS LEARNED: LIVE RUN IT department - user support Payroll department - user support Infoslip very secure
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THANKS AND APPRECIATION
The Late Mr Vijay Singh (ITSS Department - DUT) Management of Finance Department - DUT ITS Team Infoslips Team
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