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<br /> 14 <br /> <br />Cayenta V9 Statement of Work <br /> <br />Deliverable <br />Acceptance <br />Criteria <br />CLIENT confirms the delivered requirements document covers all requirements <br />needed to implement New Equipment Module functionality. <br /> <br />CLIENT will be invoiced monthly for hours expended. Hours invoiced will not exceed <br />allocated hours without written approval from CLIENT <br /> <br />Deliverable ID 3.07 <br />Deliverable Type Fixed Price <br />Deliverable Name Direct Deposits for Accounts Payable <br />Deliverable <br />Description <br />Harris will configure Direct Deposits for Accounts Payable <br />HARRIS <br />Responsibilities <br />• Configure AP Direct Deposits <br />• Deliver overview training <br />CLIENT <br />Responsibilities <br />• Provide configuration decisions as required to support configuration <br />• Attend training session <br />• Testing of AP Direct Deposit after handover <br />Deliverable <br />Acceptance <br />Criteria <br />CLIENT will be invoiced after completion of configuration and handover <br /> <br />Deliverable ID 3.08 <br />Deliverable Type Fixed Price <br />Deliverable Name Multi Level Approval (MLA) - Accounts Payable <br />Deliverable <br />Description <br />HARRIS will implement MLA for Accounts Payable <br />HARRIS <br />Responsibilities <br />• Perform requirement gathering to establish MLA workflow <br />• Configuration of MLA <br />• Handover and Training <br />• Support CLIENT team with functional and integrated MLA testing <br />CLIENT <br />Responsibilities <br />• Participate in requirement gathering session <br />• Sign-off on MLA requirement document <br />• Testing of MLA after handover <br />Deliverable <br />Acceptance <br />Criteria <br />CLIENT will be invoiced after completion of configuration and handover <br /> <br />Deliverable ID 3.09 <br />Deliverable Type Fixed Price <br />Deliverable Name Multi Level Approval (MLA) - Purchasing <br />Deliverable <br />Description <br />HARRIS will implement MLA for Purchasing