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<br /> 15 <br /> <br />Cayenta V9 Statement of Work <br /> <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 3.10 <br />Deliverable Type Fixed Price <br />Deliverable Name Multi Level Approval (MLA) - General Ledger <br />Deliverable <br />Description <br />HARRIS will implement MLA for General Ledger <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 3.11 <br />Deliverable Type Fixed Price <br />Deliverable Name Payments Processing - Discovery and Configuration <br />Deliverable <br />Description <br />HARRIS will conduct a discovery session and configure/implement Payments <br />Processing functionality, based on the outcome of discovery. <br /> <br />Standard Cayenta receipt will be used. <br />Paymentus (or 3rd party) integration setup is note included at this time. <br />HARRIS <br />Responsibilities <br />• Conduct a Discovery Session <br />• Setup and configuration of Payments Processing <br />• Handover and Overview training <br />• Support CLIENT team with functional and integrated Payments Processing testing