Organisation
Work/Task Breakdown
- Documentationof Icurrent nternational Foreign Payments process including validation - Finance
- Documentation of current Albacs process including validation - Finance
- Agreement of Test strategy
- Complete TAD and Operational Document
- Order new servers - Dev Tech
- Configure new servers
- Install - Test and Live
- Integrate
- Check and amend all interface scripts
- Document Disaster Recovery and Business Continuity processes
- Acceptance - including Disaster Recovery
- Arrange user set-up
- Bottomline carry out User Training
- Deployment (includes Deploy/Deply sign off)
- Decommision ALBACS
- Closure
Resources Skills and Cost
Finance (Systems Accounting Section), Cash Office, Accounts Payable, Bottomline, Dev Tech, CSG Apps Support, Projects