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RPA

2021-09-10 17:46:05   0  举报

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AI智能生成

wuj RPA office Mgmt

RPA实施流程

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Risk Assessment

Risk Assessment and approval (1. MoR: ZHANG Li (GS/HRS3-CN), 2. Local DAP; 3. Bot Owner)

template

fill in risk assessment

invite meeting for risk assessment

workon approval

update Authorization Concept

Requirement

TEF

bot id and access

request id:15137241

P28 role

X:32HR_ESS_USER

员工打卡数据

operation manual

output

SQL

WUJMESVMA156 [StaffWorkingTime].[dbo].[Clock]

员工加班数据

operation manual

output

SQL

WUJMESVMA156 [StaffWorkingTime].[dbo].[OT]

员工请假数据

operation manual

output

SQL

WUJMESVMA156 [StaffWorkingTime].[dbo].[Leave]

TER加班

prerequisite

P28 role

operation manual

bot id and access

request id:15137340

output

public folder

path

naming convention

 Collect

Get Started

RPA

 Collect

Get Started

RPA架构

 Collect

Get Started

RPA架构图

 Collect

Get Started

RPA流程

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