Master Project Spreadsheet
The ProConversions Master Project Spreadsheet is a single place for the project team to go to for all information being gathered, updated and revised as your ProConversions project develops.
The Master Project Spreadsheet includes all of the following:
- Complete contact list
- Issue action log for bi-weekly status meetings
- List of document types for the project and key index fields needed to capture
- Export configuration
- Total list of all indexes across all document types required for enterprise document management system
- Active Directory of user who need access to the system
- Workflow roles and Active Directory groups included in each role
- Workflow types and steps
- Document management system permissions based on Active Directory
- Workflow permissions
- Workflow rules
- Distribution list or database lookup information
Contact us today to start creating your Master Project Spreadsheet
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