School of Informatics & IT

Diploma in Financial Business Informatics

AY2019/2020

MP Weekly Project Progress Report1

Project No: Project Title: Robotic Process Automation (Uipath)

Student Name: Lin Xin Wei Adm No:

1702116C
Supervisor Name: Ng Yok Kwang Week No: 3

Tasks Completed
Name of Task Type
Daily Morning Reconciliation RPA
process
GST Editing and Adding on SIBS_PROD Userguide
GL Editing and Adding on SIBS_PROD Userguide
Show case Daily Morning Reconciliation to User RPA
process

Issue/Risk Tracking
Issue/Risk Name Status
Daily Morning Reconciliation is not stable appears Fixing
error sometimes
Conformation on the user guide completed from
the users(person who do the process) Pending (waiting for
reply)

Meeting minutes with MP supervisor

A meeting with him on Monday to discuss on the week’s work - 30 mins
Report to him on Thursday to update what have I done for the week – 30min

Weekly Self-Reflection (no more than 150 words)

This week I started the process development, the process I was assigned to was
Daily Morning Reconciliation, it is a complex and repetitive process, there 20

1
Adapted from the book Introduction to the personal software process by Watts S. Humphrey, 1997.
folder that needs to be opened and calculate the total number of cards but
apparently all the format of the folders are different so I had to develop one
process for each of the folder. Went ask the Indian developer on this issue, was
taught that I can find those similar format folder and use a loop to repeat them.
The process was too hard for me to code but I kept asking the Indian developer
to help me out the codes and finally manage to finish it in one week. After that,
we show case the process to the user, she is just concern about the accuracy of
the process but this will be answered by the tester group