State of Tennessee ERP Automation Assessment Study – Final Report Process Name: Payroll Process Identifier: PY Sub-Process Name: Manual Checks

Source URL: www.tn.gov

• Expense
• Payroll
• Paycheck
• Payment systems
• Money
• Cheque
• Py
• Employment compensation
• Finance
• Business

State of Tennessee ERP Automation Assessment Study – Final Report Process Name: Timekeeping and Leave Accounting Process Identifier: TL Sub-Process Name: Sick Leave Bank

Source URL: www.tn.gov

• Sick leave
• Accrual
• Business
• Leave
• Employment compensation
• Labor

State of Tennessee ERP Automation Assessment Study – Final Report Process Name: Benefits Administration Process Identifier: BA Sub-Process Name: Vendor Payments

Source URL: www.tn.gov

• Institutional investors
• Insurance
• Aetna
• Investment
• Financial economics
• Financial institutions

State of Tennessee ERP Automation Assessment Study – Final Report Process Name: General Ledger Process Identifier: GL Sub-Process Name: Journal Voucher

Source URL: www.tn.gov

• School voucher
• Accountancy
• Money
• Voucher
• Business
• Finance

State of Tennessee ERP Automation Assessment Study – Final Report Process Name: Classification/Compensation Process Identifier: CC Sub-Process Name: Comp Plan Maintenance

Source URL: www.tn.gov

State of Tennessee ERP Automation Assessment Study – Final Report Process Name: Accounts Receivable Process Identifier: AR Sub-Process Name: Create Receivable

Source URL: www.tn.gov

• Insurance
• Invoice
• Accounting software
• Economics
• Financial ratios
• Business
• Accounts receivable
• Finance

State of Tennessee ERP Automation Assessment Study – Final Report Process Name: General Ledger Process Identifier: GL Sub-Process Name: Month End Close

Source URL: www.tn.gov

• Finance
• Accountancy
• Occupations

State of Tennessee ERP Automation Assessment Study – Final Report Process Name: Applicant Services Process Identifier: AS Sub-Process Name: Testing

Source URL: www.tn.gov

• Educational psychology
• Exercise
• Sports science
• Test
• Health
• Standardized tests
• Education
• Evaluation

State of Tennessee ERP Automation Assessment Study – Final Report Process Name: Personnel Administration Process Identifier: PA Sub-Process Name: Grievances

Source URL: www.tn.gov

• Grievance
• Employment
• Oral literature
• Vocal music
• Literature

State of Tennessee ERP Automation Assessment Study – Final Report Process Name: Projects/Grants Process Identifier: PG Sub-Process Name: Project Processing

Source URL: www.tn.gov

• Bond
• Commercial paper
• Finance