Master Data Management Workflow Charts

Master Data Management Business Process Definitions & Templates

  • Workflow Template / Master Data Management

    Application Development & Release
    Application Development & Release is a process that involves the monitoring of data center requirements as well as the designing, development, testing and deployment of internal IT applications. This process includes monitoring the data center (keep eyes open for enhancement opportunities), issuance of request for proposals (if necessary), testing and implementation of various solutions (ensure that test results are communicated), defect/bug fixes and continuous performance monitoring. Collaboration between the IT Department and necessary vendors is necessary to support hardware and software platforms.
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  • Workflow Template / Master Data Management

    Customer & Vendor Setup
    Customer & Vendor Setup processes are triggered when sales (customer setups) or procurement (vendor setups) staff members send requests to master data management employees for new customers/vendors to be added to company systems. Once the request has been received, master data staff members validate all required information and check to make sure that the customer/vendor is not already setup in the system. Once all the requisite information has been input, the requestor (sales or procurement staff) is asked to do a final pass to verify the information. This process may also include adjustments to existing vendor or customer accounts.
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  • Workflow Template / Information Technology / IT Management & Administration

    IT Project Management
    IT Project Management is a process that involves the gathering of project requirements, planning, initial approval and ongoing management of IT-related projects. This process includes project request reception (request is usually given by a company's system user), project information gathering, requirement document preparation, programmer assignment, requirement program creation and review (ensure that any errors are corrected) and user testing and approval of the program. Should the user not accept the program, the programmer is notified of all desired changes.
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