RPA
2021-09-10 17:46:05 0 举报AI智能生成
wuj RPA office Mgmt
作者其他创作
大纲/内容
Risk Assessment
Risk Assessment and approval (1. MoR: ZHANG Li (GS/HRS3-CN), 2. Local DAP; 3. Bot Owner)
template
fill in risk assessment<br>
invite meeting for risk assessment<br>
workon approval<br>
update Authorization Concept
Requirement
TEF
bot id and access<br>
request id:15137241
P28 role<br>
X:32HR_ESS_USER
员工打卡数据<br>
operation manual<br>
output
SQL
WUJMESVMA156<br>[StaffWorkingTime].[dbo].[Clock]
员工加班数据<br>
operation manual<br>
output
SQL
WUJMESVMA156<br>[StaffWorkingTime].[dbo].[OT]
员工请假数据
operation manual<br>
output
SQL
WUJMESVMA156<br>[StaffWorkingTime].[dbo].[Leave]
TER加班
prerequisite
P28 role<br>
operation manual<br>
bot id and access<br>
request id:15137340
output
public folder<br>
path
naming convention<br>
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