SA-3: System Interface Matrix
Down = Sending System
Across = Receiving System		 Baan ERP Client Ordering Delivery System Training System Manufacturing/
Planning		 Quality Assurance Customer Portal EE Design  PDM Test/
Evaluation		 Quality System 2D/3D Design Engineering Analysis ADP
HR
Payroll
Bebefits		 CRM Sales Marketing Facilities System Contract Legal
Baan ERP Client * X                              
Ordering Delivery System P *                              
Training System     *     X                      
Manufacturing\Planning P     * P                        
Quality Assurance X     P *                        
Customer Portal     P     *             X X X    
EE Design              * X                  
PDM       X     X * X X X X          
Test\Evaluation               X *                
Quality System               X   *              
2D/3D Design               X     *            
Engineering Analysis               X       *          
ADP (HR, Payroll, Benefits)           X             *       P
CRM           X               * X - Ven   P
Sales Marketing           X               X - Ven *   P
Facilities System                               *  
Contract Legal X   X     X                     *
                                   
X = Existing Interface                                  
P = Planned Interface                                  
R = Retired Interface                                  

 

 
 

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