BRD

Templat
e
KPMG

August 2019

This report contains 4 pages

BRD Template_v.1.0

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with KPMG International. KPMG International provides no services to clients. No member firm has any authority to obligate or bind KPMG International
or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm. All rights
reserved.

Document classification: KPMG Public

Document review and approval
Revision history
Version Author Date Revision
1.0 Priyanka Dey 14-Aug-2019 -

This document has been reviewed by

Reviewer Date reviewed
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This document has been approved by

Subject matter experts
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Contents
Business Requirement Documentation.

Step Person Current Process step/ Activity Expected Future Process description System checks / Priori Business
responsible Brief/System Screen shots / Activity Description Requirements ty benefits
1 Sanjay Chavan Check Bounce Notification alert The check bounce notification should P1
shoots an alert only if the person shoot an alert irrespective of the
reversing the receipt is an KPMG person reversing the receipt or the
employee and the receipt number number of digits in the receipt number.
has 6 digits
The alert should also shoot a mail to
-Sanjay Chavan
-Ankur Sharma

Assumptions
1.
2.

Technical Requirement
1.

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 Expected Output
1.

User Testing Sign-off

1. Sanjay Chavan and team will perform the testing and provide the sign-off.

Changes expected.

Entity Yes/No
All KI Entities YES
All KGS Entities YES

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