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International

Document

Description

Box Link

Workstream Ownership Template

Align internal and external project workstreams and contact details

SOW Template

Note all business and operational requirements

Lref box file
urlhttps://seko.box.com/s/ty6dur6xcpx9oo6minra6kp7a8y4j2d4

System Environment Form

Project Plan/Risk Log

Plan the implementation details and log all potential risks for transparency

Lref box file
urlhttps://seko.box.com/s/r7d69dqksax7hzadrdysvhpbdjywl3cn

Lref box file
urlhttps://seko.box.com/s/8v9l83kiu3fplx45zdi82ue6hpaigynx

TeamGantt Project Task Outline

Outline standard implementation tasks

EBITDA

Anticipate earnings and allocate resources accordingly

 

Lref box file
urlhttps://seko.box.com/s/qa7q0lgujl08f2dqcxgf1ioi14ogeyzh

Client SOP & IOP

Detail operating procedures in both a client-facing and an internal capacity

Lref box file
urlhttps://seko.box.com/s/ynceg5ok9914efyex4ff869a1pzbf8qw

Billing SOP

Show how GOGM International accounts are billed

External Feedback Form

Explain how to create the external feedback link

30/60/90 Day Review

Discuss and review internally the first 30/60/90 days post-implementation

 

Lref box file
urlhttps://seko.box.com/s/ok2xbnd4nvnrnugotmrqeqmv73y6sx26