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Creating the Tenant and Organization Setup
Once the contract is signed, the first step which is required from a system design perspective is to get the set up initiated. Below checklist captures all the details which are required in order to proceed ahead with the same:
S.No. | Checklist Items | Mandatory/Non-Mandatory | Details Required |
1. | Signed Contract Copy or Signed LOI along with Setup Invoice | Yes | To be filled by customer |
2. | Tenant Name | Yes | To be filled by customer |
3. | Contract Signed Date/ Effective Date | Yes | To be filled by customer |
4. | Customer Name | Yes | To be filled by customer |
5. | Customer Employee Count | Yes | To be filled by customer |
6. | Address Line | Yes | To be filled by customer |
7. | Country | Yes | To be filled by customer |
8. | State | Yes | To be filled by customer |
9. | District | Yes | To be filled by customer |
10. | City | Yes | To be filled by customer |
11. | Pin code | Yes | To be filled by customer |
12. | Contact Person Email ID (Customer End) | Yes | To be filled by customer |
13. | Sector of the Customer | Yes | To be filled by customer |
14. | User Name (E-code, Office Email ID) | Yes | To be filled by customer |
15. | URL for Employee Portal | Yes | To be filled by customer |
16. | URL for OB Portal (Only for OB module) | No | To be filled by customer |
17. | Scope Agreed (Name of the modules) | No | To be filled by customer |
18. | Company Logo (259x50 px) | Yes | To be filled by customer |
19. | Background Image (Login Page - 2732x1536 px) | No | To be filled by customer |
20. | User name for admin | No | To be filled by customer |
21. | Sign off from Alt Product Implementation Head | Yes | To be filled by customer |