Bayer e-Reimbursement Function Specification v3.0.doc

Function Specification Bayer China E-Reimbursement System Version: 2.4 Status: Approved Date Issued: 2010-09-03 Function Specification Author(s): Sections Author Date George Zhang 2010-09-03 Function Specification Approver(s): This document has been reviewed and authorized by the following individuals listed below: ________________________________________________________ ______________________ Technical Responsible Date Change History Version Date Author Description of change 0.1 2010-07-5 Jinsong Yang Framework setup 0.2 2010-07-16 Jinsong Yang,Xiaolu Huang,Kevin Lai,Sijia Zheng Chinese Version for BHC 0.3 2010-07-23 Sijia Zheng English Version for BHC 0.4 2010-07-25 Jinsong Yang Final Version for BHC 1.0 2010-07-25 Fei Chen Reviewed, submit version. 1.4 2010-08-05 Fei Chen Updated BHC part according to George’s review comments, detailed the form element logical description and process logical description. 1.5 2010-08-07 Fei Chen Updated 5.1.2.2 5.1.2.3, added allocate cost unit and statistical cost unit fields to BHC daily and travel form element.. Added chapter 7, client environment. 1.6 2010-08-08 Fei Chen Updated some fields logic according to William’s comments. 1.7 2010-08-09 Fei Chen Updated according to George’s review comments, changed the line item input method (change from the pop up page to edit in the form directly) 1.8 2010-08-10 Fei Chen Updated according to George’s review comments 1.9 2010-08-11 Fei Chen, JinSong Yang Added internet function, logout logic and offline template logic. Updated BCS and APC parts. 1.10 2010-08-11 Fei Chen, kevin lai Update BHC accounting process(update sign-in; separate Accountant1 and Accountant2 function) and common parts (PositionAuthorization, Request Search, Notification) according to George comments. Added BHC workflow logic. 1.11 2010-08-12 Fei Chen, JinSong Yang Updated BCS and APC parts according to George’s comments (s