Define Customization and Workflow
During the index process, will there be any need for validating indexes on a form during the first entry by a user?
If “yes” to above, state if you have information stored on databases that
you would like to use to validate index fields on documents (example – a document contains as a key index a UFID number and you currently have a system that validates UFID numbers – this allows for less errors when indexing)
List databases
Provide contact information of I.T. administrator responsible for databases
State if any particular information on any form needs to be posted to other systems
List systems
Provide contact information of I.T. administrator responsible for system
Once forms are stored electronically, will there also be a need for web
access?
State all users that will be accessing information by location
Is there any need for the routing of forms to different users electronically?
Show descriptive diagram of this process, specifying forms to be routed and where
During the index process, will there be any need for validating indexes on a form during the first entry by a user?
If “yes” to above, state if you have information stored on databases that
you would like to use to validate index fields on documents (example – a document contains as a key index a UFID number and you currently have a system that validates UFID numbers – this allows for less errors when indexing)
List databases
Provide contact information of I.T. administrator responsible for databases
State if any particular information on any form needs to be posted to other systems
List systems
Provide contact information of I.T. administrator responsible for system
Once forms are stored electronically, will there also be a need for web
access?
State all users that will be accessing information by location
Is there any need for the routing of forms to different users electronically?
Show descriptive diagram of this process, specifying forms to be routed and where

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