Dynamic Approval Matrix Application Design for Technical Department Document Change Request Application

Riska Zulfiqoh, Muhamad Bahrul Ulum

Abstract


This study discusses problems on the website of the NPPS company
which will also be used by its branch company, namely NPPSLK.
While the website currently only supports one company, it is
necessary to develop the website to become multicompany. If the
website is made multicompany, then the applications in it are
automatically adjusted. One of the applications on the website is an
application with systematic approval, namely the Dynamic Approval
Matrix (DAM). DAM was developed to be able to support
multicompany, support flow management features, status, and
approval actions for each company. So, a multi-company configuration is carried out on one system, and using the waterfall method with steps. Advance Dynamic Approval
Matrix (ADAM) was created as multi-enterprise support DAM
development. So, it can be used by multi-company. ADAM is made
using waterfall method using Odoo with Python, XML, and
PostgreSQL. The app contains forms to manage related apps, approval
flow settings, multi-company, status settings, and Call-to-Action
buttons to facilitate document approval. The ADAM application has been tested on the TDCR application using black box indicator with the conclusion that website results are
more effective and efficient because it can be used by multicompany,
and administrators can freely adjust according to company needs.


Keywords


Website, Multicompany, Approval System, Waterfall, Python, Odoo

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DOI: https://doi.org/10.15408/jti.v15i2.27324 Abstract - 0 PDF - 0

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