20150910 project-definition-mfet-phase11 openacc with docscan version0 2

7/23/2019 20150910 Project-Definition-mfet-phase11 OpenAcc With DocScan Version0 2

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Project Definition-MFET(Phase11)

Project Defnition

Project Name: MFET Phase 11:Open Account with

Document Scan

System: MFET

Prepared by : Danaya VutikornsombatkulCreated On : 9-Sep-2015Updated by :

Last Updated by :Supranee Kumthep

9-Sep-2015

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Project Definition-MFET(Phase11)

Version : 0.02

Content

Version Control...............................................................................................................................2

Objective...........................................................................................................................................3

Team Member.................................................................................................................................3

I. Scope of Work............................................................................................................................5

1. Process !"#$%&'()*+,-!/01& Document Scan..............................62. !46!'78!89:9;6-"/-+,-89-/ +,-!:&&Auto "#$%&'()*")?="%*@/'& Internet......................................................................................73. Flow 89:,9'!!!/01&"1!!Auto "#$%&'()*...................8

Pop-up Message A7!Auto "#$%&'()*......................................................9. Flow 89:,9'!!!/01&"1! &=,=-0B*user "#$%&'()*"7

1!". Pop-up Message A7!,=-0!"#$%&'()*......................................116. A+,-D*,=-0+,-#perat$on Mar% "E$D>%-/?!"#$%&'()*+%B*"1!D6!&89-/.......................................................................................................197. Flow Account open$ng &or operat$ons....................................................2!8. 'o(er page............................................................................................21

II. FnoGleHe of JocKment Scan........................................................................................22

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Project Definition-MFET(Phase11 IX)

Version ControlLo Versi

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Project Name: MF! "hase 11

Objective : #$%$'($)&& *+Process ,$#/&%3 *46788;

,%&$)&& Document Scan ?8&@=7 ,$#/&%3A$%B(+%B+C;38,?$368(*A$&E=+4$8@;7 G)inform HI#/&%3 *4$&*+%+3

Team Member

- nterna! "eam MemberName Department #o!eJtthipol "humsorn901L

"riNate OealthManaPement

Sponsor anQ Front Representation

T+ Uommit SUope anQ ate 2

Danaya

Vutikornsombatkul9W01

"riNate OealthManaPement Front Representation ReNieXReYuirementZ [\!

Ratana akpini]9L^^

SeUurities _DeriNatiNes`perations

`peration Representation

T+ Uommit SUope anQ ate 2

"honPpanKiatmunPmee 9L

`perations[ser Representation *4reYuirementZ [\!

KeQsanee Siriruk9L9W

`perations[ser Representation *4reYuirementZ [\!

chalermpornKiratiprasert 9L^

`perations [ser Representation *4reYuirementZ [\!

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Name Department #o!e

denyatip KonPsit9WW2


[ser Representation"OMZ"roQuUt

T+ Uommit SUope anQ ate 2annapat"onPmartsuNorn9LW2


[ser Representation"OMZ"roQuUt

!hanpisitfeerXUhayanon 929^

\ppliUation SystemJ! Representation 7=g?$'#reYuirementZ ?$'# sUope Z#$)?+(+,%& VenQor

Supranee Kumthep9L1

\ppliUation System

J! Representation 7=g?$'#reYuirementZ ?$'# sUope Z

#$)?+(+,%& VenQorSupaponPKunmopakorn 9L2^

\ppliUation System

J! Representation 7=g?$'#reYuirementZ ?$'# sUope Z#$)?+(+,%& VenQor

"ra]ak \nPsuratkomol9L19

\ppliUation System \ssuranUe

Supattra "aXan92L

Jnormation!eUhnoloPy

"ro]eUt \Qmin >%,$$8(8,?$ ?% ,$?7(;8&$)(/+6;(=

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- Outside "eam MemberName Company #o!e

chamnan !arasansombat 02-92090-1 c`j

company `Xner

!honPUhai RattanaUhotUhuanP02-92090-1 $%& 215

c`j"ro]eUt ManaPer

I. Scope of Work

Process '()*+, ./012345$)678&. Document Scan/045:;//0JCKGLB0LCN0KOJC;/0;B5B//>QRNR= QR050TC0?55 :H0=>B50?55 DocusUare =?HRBCH0=>/ (ers$on B/0


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QWBC5.hX0C/E;GBNX\R/

E=R _IS'#Asset N? _UanacUart

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. 0 UCCS SKbmit 45N55:;=?; OrHer KOJC XTL= 0?55>? Jelete 0/E/0XJBE


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G!oH >?@4?/''()'()$)678&.*&'8()'() Euto *+, ./012

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Pop-up MessaIe J&='() Euto *+, ./012

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K G!oH >?@4?/''()'()$)678&.*&'8() .45(7&2user *+,./012*&=

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Pop-up MessaIe J&='()45(7&'()*+, ./012

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"ransaction 3$8 Epprove %B(368(?7(6% E" G) @;768(?7(6% E"

- $g,$3$83;#/&%3approve ?(*44T+67( G)Epprove@;7@

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Transaction 2*)2F.)5&F>?56- 4('W2)(F'()8%=.?7!4)&+oa" J\;e2 .?7!>?56W2+/04(

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30041850!"ocPage 14

Bank Settle

MMS(TMB):KBANK 041


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Pop-up 6: IT message .

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J&345W245(7&345Operation MarT *,W56%('()*+, ./01232*&'8()W(?56


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G!oH Eccount openinI for operations

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Cover paIe

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II. FnoGleHe of JocKment ScanDocument Scan "#! _7'/ So&tware D*F$el+ ?7^+,-!:&YDD@ 89-/8?/?"!0:,@$& F$el+>,=D+)-&-7 ")?=- "1!!"#$%&'()* [SS "!0: F$ll $n+=6? F$el+ ?7^A7

Doc Scan %'7=*o )4"1! #pen [SS Accounto )4&'()* [SS Account oo )49;6->B@ 'l$ent _Ua$ ameo =D1Y99;6->B@ 'l$ent _Ua$ Surnameo )49;6-`'7 'l$ent [ngl$sU ameo =D1Y99;6-`'7 'l$ent [ngl$sU Surname

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o )4"1! P$+'ar+o )4&'()*[SS [SS Account oo )49;6->B@ 'l$ent _Ua$ ameo =D1Y99;6->B@ 'l$ent _Ua$ Surnameo )49;6-`'7 'l$ent [ngl$sU ameo =D1Y99;6-`'7 'l$ent [ngl$sU Surnameo "9AB*&'!#!:))= p$+ no

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89:"!-7!=Z&'!#!:))=B*@'7>D?,D%@Y89:&'&9?1Y% B*9;6-+,-D

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!:&&1D!]"!*@6?4=^ A79;6-D'7-=\%@>D?-7manual &$el+ $nZ 8?!6-=, "!0:-76-=, !:&&0:6-=,%-/@"9AB*&'!#!:))=8B= _7 #perat$on>D?1:%/+=!!:&Y"9AB*&'!#!:))= 8?1:%/B*0:!:&Y"9AB* [SS o

8B= #!:&'& ,Au+$t D!/01&89:A"1!A7Account ='=^ #perat$on 0:=Z&'!#!:))=B*9;6-+,-D1Z,!'&!"#$%&'()* account no ='=^ >#+,-au+$t>%-];(ers$on

- %'7='= "!0_71!Y#'=/? 0:-70'%"A/? )4"1! p$+car+

P$+no ..```` 89:=Z (ers$on 9?1Y%B*,>%-0BYaccount D+)-7=+=!:&& MF[_

20150910 project-definition-mfet-phase11 openacc with docscan version0 2

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