RDM - SAM 2 MVP IV - B2B Received EPO Data

RDM - SAM 2 - B2B Received EPO Data - 1.00

Document Classification Confidential

RDM Date 08 Jul 2022

EPIC SAMT2-1456

Attendees No Nama Department

1 Jaka Kardana TSO

2 F M Anggra Mandala Putra TSO

3 Ervaran Panjilara Putra TSO

4 Bintang Bagaskara TSO

5 Desi Yuliani CIST - AI

6 Idham Khalid CIST - AI

7 Muhammad Hamdani CIST - AI

8 Rizka Rosalia CIST - AI

9 Satria Graha CIST - AI

10 Hamal Resta CIST - AI

Place Online Teams

Impacted SO TSO

Category
Project

URF Related on Project

URF

Versioning
No Date Version Notes Created by

1 08 Juli 2022 1.0 Initial Idham Khalid

Goals
Salesman can see details of EPO data submission.

Business Benefit
The salesman can find out the EPO data that will be published and can help validate the correctness of the data.

Detail Request
Salesman can see detailed data on customer data using the credit payment method before the EPO status, OK.
The EPO data that can be seen is only leasing in collaboration with the B2B team.
Detailed EPO data can be seen from the B2B tracking menu.

Decision to be
Adding a point to B2B tracking, the point is located before the EPO is published.
Create a new page in the SAM 2 application, in the B2B Tracking process.
 EPO data is obtained from the B2B team and will then be displayed in the SAM 2 application.
Data can be show (TBC from user).

Flow Process

User Interface
Detail Tracking B2B Leasing Detail EPO
In B2B tracking leasing, salesmen can see the details of The data salesman looks at the EPO data that has been published by the leasing, before
the EPO to be issued. the dealer approval process.

Signature from the Parties Involved

No Nama Department Signature

1 Jaka Kardana TSO

2 F M Anggra Mandala Putra TSO

3 Ervaran Panjilara Putra TSO

4 Abdul Aziz CIST-AI

5 Satria Graha CIST-AI

6 Hamal Resta CIST-AI