ZingerPay Business Process Management

Entity Name	Entity ID	Category	Competency	ID	Assessment Year	Assessed Rating	Commentary
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	The organisation does not currently use an automated purpose-built tool to track and carry forward reconciling items. It currently uses Excel to meet this requirement. This is a manual process prone to user errors and time-consuming.
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	The organisation has several open and aged reconciling bank items which are not currently tracked and classified by age bucket.
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	We have requested a copy of the user guide. Upon review of the user guide, this assessment competency will be completed. User guide will be shared End-of-day Nov. 17th.
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL
Please enter required field - Entity Name	Please enter required field - Entity ID	Please enter required field - Category	Please enter required field - Competency	Please enter required field - ID	Please enter required field - Assessment Year	Incorrect integer - Assessed Rating	NULL

Process Maturity Assessment