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VAF VEHICLE & ASSET FINANCE

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Page 1: DocumentKT

VAF VEHICLE & ASSET

FINANCE

Page 2: DocumentKT

Standard Bank Vehicle and Asset Finance is a division of the Standard Bank Group.

They help us to finance a wide range of new and used moveable assets, like:

passenger vehicles leisure goods - 4 x 4s boats and caravans commercial vehicles like bakkies and minivans capital equipment - tractors, forklifts, bulldozers,

machine tools, computers and medical equipment, aircraft and helicopters, and printing equipment

They have made financing your next new or used moveable asset a lot easier. Simply click on the desired steps below to continue

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Projects Involved in VAF ; VAF Workflow Replacement.

VAF Digital transform.

P56 change Invoice Variance change Additional payment periods Companies act VAT values VAF Settlement letter change VAF KYC checklist static document Ability to apply for staff rates via signio SBVAT deal automation Request vehicle registration via portals Ctrl+F1 function key in s2k

VAF Tech Enablement.

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Projects done under VAF Portfolio ;

VAF workflow replacement – phase 1.

VAF Verification Update and invoice variance.

VAF Bundle (P56),

1. VAF KYC Checklist static document2. Settlement letter change3. Additional repayment periods4. Verification update

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Project in detail

VAF Workflow Replacement – Phase 1

Project ID: “ C-14-000023 “

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ESB Workflow Data Store

FileNet P8 EIW

VAF Fleet Workflow

User Case DocumentsCase Information

Case Documents

Case InformationCase Information

Audit Trail Data

App Register

Case Information

Solution Context:

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High Level Process Flow – Case Creation to Finalisation

Flee

t C

red

it O

ffice

r /

Flee

t Sa

les

Sup

po

rt

Offi

cer

Cre

dit

Eva

luati

on

Man

ager

Representative only of the portion of work that takes place on the Workflow

Capture Workflow Case and Index Docs

Prepare Application Docs and Fax/E-mail to

Relevant Cell

Review Workflow Case and Refer to Credit for

Review

Review Case DocumentsComplete

Review Verdict

Request a Rework and move to processing

queue

Communicate Verdict and Terminate Case

Request a Rework

DocumentsIncomplete

Capture Credit Verdict

ReceiveRequest

Case Ends in Workflow

High Level Process Flow:

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Requirements Involved:1) Access VAF Fleet Workflow2) Open Workflow System3) Authentication failed4) User becomes in-active5) Create a New Workflow User6) User Successfully Created7) Maintain an Existing Workflow User8) User Successfully Edited9) Deprovision an Existing Workflow User10)User Successfully Deprovisioned11)Process Incoming Documents12)Document Successfully Linked13)View Document and Search Case14)Workflow System15)Create a New Workflow Case16)Search and Access a Workflow Case17)Capture Comments on a Workflow Case18)Refer a Case19)Capture a Verdict20)Request a Rework

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Requirements Involved:21) Finalise a Case22) View or Print Available Case Documents23) Upload a New Supporting Document24) Merge Duplicate Cases25) Pend/Un-pend a Case26) Pend a case27) Un-pend a case28) Automatically unpend a case29) Assign and Re-Assign a Case30) Assign a case31) Re-Assign a case32) Automatically Reassign( un-tag ) a case33) Access and View Operational reports34) Report Successfully Viewed35) Report Successfully Printed36) Report Successfully E-mailed37) Report Successfully Exported38) Change Status to Awaiting Documents39) S2K Transaction40) Save an S2K Transaction as an Image41) System fails to complete the save

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Execution Scenario..

Workflow

Open Workflow System

User verification succeeded

User becomes inactive

User Successfully Created

Microsoft Word Document

Microsoft Word Document

Microsoft Word Document

Microsoft Word Document

Functional Requirement configured Test Cases.

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Execution Scenario.. technical Requirement configured Test Cases.

Report Successfully

viewed

Report Successfully e-mailed

Microsoft Word Document

Microsoft Word Document

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S2K transaction Scenario.. S2K transaction involved in both Technical and Functional

Requirements..

Functional Technical

O

S2k image successfully

saved by system

o

S2k fails to complete the

save

Microsoft Word DocumentMicrosoft Word

Document

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Thanking you,Anil Satya Parepalli

(CIT_VAF)