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  • Business Process: STRIM-Operational

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    Alyanda Palda reza
    15 views6 pages
    The document outlines the business process for STRIM-Operational, including scheduled and unscheduled visits by vendors, submitting visit reports in real time via a mobile application, management dashboard and reporting features, data verification and invoicing within 3 days, vendor payment due within 30 days of invoice receipt, training provided through a website and handheld application, and help desk support available via email and phone.

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    The document outlines the business process for STRIM-Operational, including scheduled and unscheduled visits by vendors, submitting visit reports in real time via a mobile application, management dashboard and reporting features, data verification and invoicing within 3 days, vendor payment due within 30 days of invoice receipt, training provided through a website and handheld application, and help desk support available via email and phone.

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    © All Rights Reserved
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    15 views6 pages

    Business Process: STRIM-Operational

    Uploaded by

    Alyanda Palda reza
    The document outlines the business process for STRIM-Operational, including scheduled and unscheduled visits by vendors, submitting visit reports in real time via a mobile application, management dashboard and reporting features, data verification and invoicing within 3 days, vendor payment due within 30 days of invoice receipt, training provided through a website and handheld application, and help desk support available via email and phone.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 6

    Business Process

    STRIM-Operational
    ST

    arba
    STRIM-Operational
    Field Operational Support System

    Visit Terjadwal / Kunjungan


    tak Terjadwal

    Admin Vendor Assign


    Teknisi

    Submit Report & Visit


    report in real time

    Reporting by Mobile
    Application

    Management can access Dashboard 1) Pengisian Survey


    & Reporting Features 2) Geofencing Coordinate

    arba
    STRIM-Operational
    Verifikasi Data & Invoicing
    Pembayaran Tagihan Vendor Due
    3 Hari Verifikasi data melalui Date 30 Hari setelah di terima nya
    Report Details Visit invoice Sisnet

    Sisnet Sisnet

    Vendor Vendor

    Pengiriman Report Details Visit via Pengiriman Invoice yang sudah di


    email untuk Jumlah Kunjungan & Verifikasi oleh Vendor by email
    Total Lokasi dari Bank BCA setiap
    tanggal 5 awal bulan
    arba
    STRIM-Operational
    Training Web dan Handheld

    Website STRIM
    https://app.strim.co.id/Solid/zkloginDialog.zul

    New APK for Handheld


    https://app.strim.co.id/apk/

    arba
    Help Desk STRIM
    Support STRIM

    sisnet_support@ptsms.co.id
    strim.indonesia@gmail.com

    +62 821 9906 8055


    Technical by Ticket

    +62 811 1908 6009

    +62 811 1908 6010

    arba
    arba

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