Professional Documents
Culture Documents
AY2019/2020
Tasks Completed
Name of Task Type
Daily Adhoc Reconciliation RPA
process
11_TC updating and adding Userguide
Show case Daily Adhoc Reconciliation to user RPA
process
Issue/Risk Tracking
Issue/Risk Name Status
The type of the folder for the robot to open is Updating with user
wrong
Conformation on the user guide completed from
the users(person who do the process) Pending (waiting for
reply)
1
Adapted from the book Introduction to the personal software process by Watts S. Humphrey, 1997.
to calm myself down when I face codes/ issues that I cannot solve after the past
two weeks of struggle. And this week, when I am building the process, one part of
the user guide contains error and it cause my robot to have error, to safe time, I
learned that I can skip the part with error and continue to code those behind.
Lastly, through these few weeks of show casing, the result we get from user after
the first time we show case to RPA process are not really good, due to their
disbelieve in this new program, I think this will takes time for the bank’s staff to
accept this new program.