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BHN internal org
                                                                                  divisions
                                                                                                             External world
                                                    BHN internal                    Sales / /
                                                                                     Sales
  Workflow blocks                                                                  Business
                                                                                                                entities
                                                     systems                        Business
                                                                                 development
                                                                                  development
                                                                                     team
                                                                                      team
                                 For
   partner / product                                                                                                Partner
                               Business
    demographics                                       Salesforce        Uses                   interacts          Executive
                              Follow-up
        setup                                                                                                     management
                            communications


      Requested
                                                                                     Legal
                                                                                      Legal
                              Drafted,
          NDA                Approved
       /contracts                                        CMS             Uses
                             Reviewed
                               stored

All Information flows to
                                  Assign
                                                                                                Client
                                                                                                 Client
                           - business codes                                Uses               solutions
                                                                                               solutions
                             - UPC & other
                               on-boarding                                                                           Partner Back
        BHN data                                                                                      interacts         office
                               information                  OIM
         setup              Including stores                                                                          operations
                             & certification
                                                  Maintains, Publishes to
                              /stewardship
                                                   all peripheral systems
                                               For business user information
                                                                                                                   Product
                                                                                                                    Product
                                                                               Uses for                           marketing
                                                                               product                             marketing
                                                      Consolidated         design, branding
                                                     Workflow status       Information etc.
                                                       notification
                                                                                       ACS, SES,SF & CMS
       Accounting                                                                      also constitute
       information                                                                     peripheral systems but
          setup                                         Accounting                     are drivers while others
                                                         system                        are primarily
                                                                                       consumers of
                                                                                       information

       Settlement                                                                                                       Key
                                                        Settlement        The peripheral systems
       information                                       system                                                       Process
                                                                          may interact with each
          setup                                                           other for Transactional
                                                                                information                         documents
                                                                                                                    External actors/
                                                                                                                       systems

Information released to                                     IMS                                                      Predefined
  peripheral systems                                                                                                  process

                                                         Reporting                                                 Logical driving
                                                         systems                                                     peripheral
                                                                                                                      system

                                                        Planogram
                                                                                                                    Consuming
                                                                                                                    peripheral
                                                                                                                     system
                                                         COGNOS

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BHN internal org divisions and external interactions

  • 1. BHN internal org divisions External world BHN internal Sales / / Sales Workflow blocks Business entities systems Business development development team team For partner / product Partner Business demographics Salesforce Uses interacts Executive Follow-up setup management communications Requested Legal Legal Drafted, NDA Approved /contracts CMS Uses Reviewed stored All Information flows to Assign Client Client - business codes Uses solutions solutions - UPC & other on-boarding Partner Back BHN data interacts office information OIM setup Including stores operations & certification Maintains, Publishes to /stewardship all peripheral systems For business user information Product Product Uses for marketing product marketing Consolidated design, branding Workflow status Information etc. notification ACS, SES,SF & CMS Accounting also constitute information peripheral systems but setup Accounting are drivers while others system are primarily consumers of information Settlement Key Settlement The peripheral systems information system Process may interact with each setup other for Transactional information documents External actors/ systems Information released to IMS Predefined peripheral systems process Reporting Logical driving systems peripheral system Planogram Consuming peripheral system COGNOS