CRM

87%

Status

Monitoring & Controlling [Testing and Validation of Requirements]

87% complete, updated on Thu 12/19/24 2:58 PM by Joseph Aguilar

TSTC OIT Integration's:

  • Integration Team is researching the document upload request, this will take them into next week, end of. No new update 
  • The OIT INT Team is also looking at how long they can hold or keep those documents in E451 and in WorkDay. They believe it is 180, but it appears that there are some documents in both apps that have been held/kept for over 180 days. Rafael shared that they have reached out to both E451 & WorkDay for an answer and solution to keep those documents in their respective apps longer than 180 days.

Meetings scheduled for this week:

  • Monthly Meeting: December 19, 2024
OIT Solutions/Support Tickets
  • None at this time
Closing Documents (Pending/In Progress)
  • Hand Off
  • Closing 
  • Governance (Do we need)
  • KBs
OIT Application Administrator: Jason Heaton
VC: Michael Bettersworth

Details

Dates
Tue 8/22/23 - Tue 12/31/24
Acct/Dept
Employee
Type
Solutions Project Management / Software / Application
Health
Green - On track
Created
Tue 8/22/23 9:55 AM
Modified
Thu 12/19/24 2:58 PM

Project Request Form

Requestor
This is an individual that is listed as the person asking for a project evaluation, may not necessarily be the Project Champion.
Michael Bettersworth
Requested Delivery Date
Enter an estimated date you would like this project completed/delivered
09/30/2024
Do you have an existing solution you are wanting to replace or enhance?
If so, provide some background information on the solution / process you are currently using.
Yes
List your primary requirements for this solution.
Please list your primary requirements for this solution.
TBD
Please list any subject matter experts who can assist with this project.
Who has the knowledge in your area or other areas that can assist?
TBD

Description

New CRM Project

Manager

Joseph Aguilar
Joseph Aguilar