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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$ons....................................................2!8. 'o(er page............................................................................................21
II. FnoGleHe of JocKment Scan........................................................................................22
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Project Definition-MFET(Phase11 IX)
Version ControlLo Versi
on
pHate Jetail N WPen
1. !.!1 In$t$al Document Dana)a 9-Sep-2!1"
2. Q.Q2 *p+ate Mem,er Deta$lan+ %nowle+ge o& DocumentScan
Supranee 9-Sep-2!1"
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Project Definition-MFET(Phase11 IX)
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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Project Definition-MFET(Phase11 IX)
Name Department #o!e
denyatip KonPsit9WW2
"riNate OealthManaPement
[ser Representation"OMZ"roQuUt
T+ Uommit SUope anQ ate 2annapat"onPmartsuNorn9LW2
"riNate OealthManaPement
[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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Project Definition-MFET(Phase11 IX)
- 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$on B/0
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Project Definition-MFET(Phase11 IX)
QWBC5.hX0C/E;GBNX\R/
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Project Definition-MFET(Phase11 IX)
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Project Definition-MFET(Phase11 IX)
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Project Definition-MFET(Phase11 IX)
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Project Definition-MFET(Phase11 IX)
Pop-up MessaIe J&='() Euto *+, ./012
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Project Definition-MFET(Phase11 IX)
K G!oH >?@4?/''()'()$)678&.*&'8() .45(7&2user *+,./012*&=
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Project Definition-MFET(Phase11 IX)
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Project Definition-MFET(Phase11 IX)
Pop-up MessaIe J&='()45(7&'()*+, ./012
30041850!"ocPage 13
"ransaction 3$8 Epprove %B(368(?7(6% E" G) @;768(?7(6% E"
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Project Definition-MFET(Phase11 IX)
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Bank Settle
MMS(TMB):KBANK 041
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Project Definition-MFET(Phase11 IX)
Pop-up 6: IT message .
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Project Definition-MFET(Phase11 IX)
J&345W245(7&345Operation MarT *,W56%('()*+, ./01232*&'8()W(?56
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Project Definition-MFET(Phase11 IX)
G!oH Eccount openinI for operations
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Project Definition-MFET(Phase11 IX)
Cover paIe
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Project Definition-MFET(Phase11 IX)
II. FnoGleHe of JocKment ScanDocument Scan "#! _7'/ So&tware D*F$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$+ no
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Project Definition-MFET(Phase11 IX)
89:"!-7!=Z&'!#!:))=B*@'7>D?,D%@Y89:&'&9?1Y% B*9;6-+,-D
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8B= #!:&'& ,Au+$t D!/01&89:A"1!A7Account ='=^ #perat$on 0:=Z&'!#!:))=B*9;6-+,-D1Z,!'&!"#$%&'()* account no ='=^ >#+,-au+$t>%-];(ers$on
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P$+no ..```` 89:=Z (ers$on 9?1Y%B*,>%-0BYaccount D+)-7=+=!:&& MF[_