2. Agenda
Villanova EMBA Overview
Current System
EMBA Wish List
Objective
Demo
3. Villanova EMBA Program
Our client, the Villanova MBA program, cultivates
individuals to become successful business
leaders through a combination of several
resources and tools.
Aside from the challenging curriculum, this
program offers one on one career coaching with
dedicated consultants and organizations.
Coaches serve as mentors to students of the
EMBA program and are compensated for their
time spent helping these students.
4. Current System
Manual Process
Coaches submit paper form to
EMBA office each month for
approval
Once accepted, RFPs are filled
out and sent to Procurement for
processing
Data stored in Excel files
Each month, EMBA updates
coaches’ hours in Excel files
5. EMBA Wish List
Ability to Save & Print
Invoices
Email Notifications
Generate RFP
Dashboards & Reports
6. Objective
Create a Sales Force system which allows the
Villanova EMBA program to automate its
Request For Payment process
Enable coaches to enter invoice data via Sales
Force
Automated approval process
Generate RFP
9. Data Flow Diagram
Coach enters
invoice data and
Coach submits to EMBA for
approval; EMBA is
notified via email
EMBA reviews invoice,
EMBA
approves or rejects submission
Accepted Rejected
Approval Rejection
notification sent to notification sent to
coach and RFP is coach and invoice
automatically opened for
generated resubmission
Coach corrects
errors and
Coach
resubmits for
approval