Hi Stan,
Per our meeting today, i am providing a list of "all current systems' that Operations' employees need to know or access, as a reminder these are additional points we may need to consider:
Orion (including Comit Sales & Comit Calls) (Champions need access to train & test environment)
SalesForce (Sales Policies included here)
Conga license currently needed for SalesForce Standard Upgrades
GIDB (Includes Browse Active & Deleted Databases, Contract Notes, Invoice History, SETINIT History)
GIDB Report Generator
C-Calc
Comsat
DMS
Atlas
Atlas (site lookup, Atlas Reports for Orion codes)
JIRA
Supplement Generator
DocuSign
Hoovers
Google
Web Release Table
Software Fee Calculator
MIPS Table (if will use server pricing)
SAS
INVCURR
ENCORE
Files or websites:
Global JMP Software Approvals Matrix
Contracts Multinational Agreement Listing
Contracts GIDB Variables and Variable Mapping page
Contracts Software Setup Procedures
Contracts Licensing Information
Legal Software Licensing Agreements
International Legal & Contracts Contacts
SAS Pricing & Packaging policies, fee schedules, Licensing information
SAS Accounts Receivable Forms (vendors forms & W-9)
SAS Collections Dashboard
SAS Customer Tax Exempt Query
