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Vayunandan Kumar Konakalla
GMR – Business Workflow System (BWS) Presented by: Sulakshman Madala Vayunandan Kumar Konakalla Ganesh Cheedella
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Project Sponsor GMR Group, Information Technologies Dept, 50 Raffles Place, #40-02/03, Singapore Land Tower, Singapore T: (65) F: (65)
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SYSTEM REQUIREMENTS Contd.. For Managers:
System should allow manager to creating work space selecting employees assigning work flows specifying deadlines For Employees: System should allow Employee to Report the work to their reporting authority after completion of work Upload documents Contd..
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SYSTEM REQUIREMENTS For Business Development: System should allow
Generate Project Summary Reports. Generate Client based Reports Generate Invoice after completion of the each phase of work General Requirements: The proposed system should be having user friendly Interface The system should be accessed only through the secured internal network
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CONTEXT DIAGRAM
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LEVEL 0 DIAGRAM Project Info
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LEVEL 1 DIAGRAM
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LEVEL 1 DIAGRAM
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Project Selection & Work Administration
SYSTEM COMPONENTS Processes 1.0 Project Selection & Work Administration 2.0 Authentication L1 EMPLOYEES MANAGER 3.0 Reporting Subsystem 4.0 Client Processing CLIENT SALES TEAM D1 PROJECT D2 REVENUE D3 EMPLOYEE D10 Client
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STRUCTURE CHART Accessing Tasks
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ER DIAGRAM
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PHYSICAL DESIGN PROJECT (Project_ID, Project_Desc, Project_Due_Date, Client_ID) EMPLOYEE (Emp_ID, Emp_Fname, Emp_Lname, Emp_Dept, Emp_dob, Emp_street, Emp_city, Emp_state, Emp_zip, Emp_phone, Emp_Salary) REVENUE (Invoice, Project_ID, Client_ID, Phase_ID, Emp_ID, Phase_Description, Phase_Amount) EMP_LOGIN (Emp_ID, Emp_user_Name, Emp_Password) CLIENT (Client_ID, Client_Name, Client _Address, Client_City, Client_State, Client_Country, Client_Zip, Client_Phone) PHASE (Phase_ID, Project_ID, Client_ID, Phase_Due_Date) EMP_LIST (Emp_ID, Emp_Fname, Emp_Lname, Emp_Dept, Emp_dob, Emp_street, Emp_city, Emp_state, Emp_zip, Emp_phone, Emp_Salary) TASKS (Task_ID, Employee_ID, Task_Due_Date, Task_Description, Phase_ID, Task_Report, Task_Verified, Task_Rejected, Task_Approval_Reasons, Task_Rejection_Reasons)
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REPORTING
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Any Questions / Suggestions/ Comments?
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