| LOB |
Key Processes |
Information Flows |
Supporting Databases |
|
Finance
and Administration LOB |
Payroll |
Recording of work hours data salary data and payment info
for bi-monthly payroll and Mo/Qtr/yr Summaries. |
ERP - Payroll Database |
|
Accounting |
Management of data
for the accounts receivable/payable, Working Capital Fund
etc. |
Accounting database, Customer and Sales Database |
|
Sales |
Daily marketing and sales data pushed to the database,
Receipt and processing of customer orders, customer
invoicing and recording/payment of sales commissions |
ERP - Payroll Database, Customer Database, Sales Database |
|
Human Resources |
Employee benefit participation and claims information |
HR Database |
