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
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]
[StaffWorkingTime].[dbo].[Clock]
员工加班数据
operation manual
output
SQL
WUJMESVMA156
[StaffWorkingTime].[dbo].[OT]
[StaffWorkingTime].[dbo].[OT]
员工请假数据
operation manual
output
SQL
WUJMESVMA156
[StaffWorkingTime].[dbo].[Leave]
[StaffWorkingTime].[dbo].[Leave]
TER加班
prerequisite
P28 role
operation manual
bot id and access
request id:15137340
output
public folder
path
naming convention
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