Laserfiche WebLink
EXHIBIT B: ERP REQUIREMENTS RESPONSES <br />Headingl <br />Headings <br />Heading3 <br />Requirement <br />Response <br />Response/Comments <br />Code <br />Universal <br />User Interlace <br />Provides a browser -based userimteda ce <br />y <br />Universal <br />Us er Interface <br />Supports mobile tach'wlrigies(e.g. smartphonea, tablets) <br />y <br />I ncl ailing An drod and iOS <br />P rovides the a bl fty to drill downa no drill -a nose from <br />Universal <br />User trite rface <br />tre nsaciion view to the z uppwtin source data an d documents <br />y <br />Provides fully in tegmted fu nnionaf ty such that data is entered <br />Universal <br />User mtedaco <br />on ly one time and available throughout he systema no <br />y <br />ova Mallein ran[ hire (single -poi fres of data entry) in of related <br />modules <br />Ji <br />Use r Interface <br />Provides organ lied screen layouts that a re c ustomi able <br />y <br />Universal <br />User lntedace <br />Provide s comistent use o f Icons, colors and menus a cooss a 11 <br />y <br />modules <br />Universal <br />User l nterfa ce <br />Provides shortcu[s for freq uemly accessed processes,screens, <br />y <br />reports, etc. <br />Universal <br />User Interface <br />Provides on 11 ne help that is context samiive and cement <br />y <br />a ppropme to with man uals also available for download <br />Provides Integrated workflow management and Wmg <br />gene ra twn,routing, notificator and approval of form s, reports, <br />Universal <br />Workflow <br />othe r documents and processes (e g. payable processing, <br />y <br />purchase orders, GI. transactions, HR tamamore, payroll <br />Processing, budget. , personnel action forms, etc) for a 11 <br />modules <br />Provides a fair I, to we tabueh mum 0, approval levels based on <br />Universal <br />Workflow <br />us erd eh red criteria he g. do Ila r amounts, types claims <br />y <br />pert hosed, document types, a to) <br />Universal <br />Workflow <br />Provides support to a row out of.ff¢e a pprwal delegation <br />y <br />Provi de s the a bibN for workfl ow nota pprmed in a defned <br />period of time to move to another a piprover <br />v <br />Provides multiple attobti es to dehnewhieh users panda patein <br />Universal <br />Workflow <br />which steps of the workflow processes be g. GL number <br />y <br />s egments, a pique groupings, pro act/task codes, o bleu/spend <br />ca tegory codes, comidera bon of roles, etc.) <br />Integra two with the email system to assist in the <br />Universal <br />Workflow <br />not, has bon/requatoin prow Is, r,I. S c'wfectionz, an d <br />y <br />a pproya l through/from email and mobile devices <br />ive <br />Universal <br />Workflow <br />Allows doeumen to ttachmen I to be a variable for review <br />y <br />through a l l world ow a metal levels <br />Universal <br />Workflow <br />Provides fields for notes and/or cam mems be m approvers <br />y <br />Universal <br />Reportingand <br />General <br />Provides a reporting trinket that is consistent across all <br />y <br />Dashboard <br />modules <br />Provides modeling tools to do'what if analysis a no forecasting <br />Universal <br />Reporting and Dashboard <br />General <br />(i.e. Ana NV s of revenue/expendiN in trends a nd the a lefty to <br />y <br />develop forecast mojeniom) <br />Universal <br />Report, ng and Dashboard <br />General <br />Provi de s real time a a ass todsta a nd data is immedl ately <br />y <br />wadable fora m ry and re orUn <br />EXHIBITS ERP REQUIREMENTS RESPONSES <br />ATTY/AOR/2019118ICHERRVROAD ERP IMPLEMENTATION SERVICES <br />REV 05-13-19 PR Page 91 or 172 <br />B-1 <br />