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Created by Angela Mura
Created on Feb 1, 2023

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PDF not sent warning

Risk of revenue leakage
Notification in case PDF not sent / generated to stakeholder : dispatchers should recieve or Pop up from system and a column in worklist

Monitored with PRB0061651 , we have an average of 7 Fro/day (1,5%) that is not generating pdf to vendor with consequent Risk of revenue leakage

FTE IMPACT : 0,01 day

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  • Angela Mura
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    |     Jul 26, 2023

    as agreeded with Krishna Kishore Kantipudi let me add some comments in order to speed CR

    Monitored with PRB0061651 , we have an average of 7 Fro/day (1,5%) that is not generating pdf to vendor
    with consequent     Risk of revenue leakage