公司内部资料/公司资料/Finance Transition/Sharing Document/OS Project

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公司内部资料/公司资料/Finance Transition/Sharing Document/OS Project

⬆️.. 📁Design Document/ 📁UAT Sign Off_1st Phase/ 📁Walk through_Sample/ 📘(ACSL) Drafted email for OS.docx30.3KB 📕(ACSL) Drafted email for OS.pdf77.9KB 📕(Chubb HK) Drafted email for OS v1.pdf78.5KB 📘(Chubb HK) Drafted email for OS.docx30.3KB 📘[DRAFT]FSCC FINANCE - Fit Gap Analysis and BRD - OS.docx215.3KB 📘[DRAFT]FSCC FINANCE - Fit Gap Analysis and BRD v1.docx219.3KB 📕[DRAFT]Payment Request Automation Flowchart-v1.pdf589.5KB 📕[Final]Payment Request Automation Flowchart-v2.pdf595.7KB 📙Audit Presentation.pptx1.6MB 📗Book.xlsx13.7KB 📕Certify Workdone Automation Flowchart - Audit.pdf594.7KB 📘Drafted email for OS.docx36.2KB 📕Form 1 [DRAFT].pdf1.6MB 📕Form 2 [DRAFT].pdf616.6KB 📕Form 3 [DRAFT].pdf1.1MB 📕Form 4 [DRAFT].pdf206.4KB 📕Form 5 [DRAFT].pdf369.6KB 📕Form 6 [DRAFT].pdf364.5KB 📕Form 7 [DRAFT].pdf419.8KB 📦Letter to Polit Group Subcontractor.zip4.3MB 📗List of SubContractors as at 2025 May.xlsx27.2KB 📊Payment Request Automation Flowchart-v1.vsdx56.6KB 📊Payment Request Automation Flowchart-v2 with AI.vsdx61.3KB 📊Payment Request Automation Flowchart-v3 without UBR.vsdx58.9KB 📦RE_ Draft Email for OS _ Updated Email Wording.zip919.8KB 📗UAT - OS- Draft.xlsx18.6KB 📙UAT Briefing Session 20250801.pptx2.5MB