Requirement

ID Project Requirement Code Requirement Type Title Summary
1 Finance & HR ERP Replacement REQ-001 FUNCTIONAL GL account structure and posting The ERP shall support the agency chart of accounts...
2 Finance & HR ERP Replacement REQ-002 CONTROL Payroll parallel run Payroll shall be proven by a parallel run reconcil...
3 Finance & HR ERP Replacement REQ-003 DATA Vendor master migration Active vendor master records shall migrate complet...