Claims Management System2
Claims Management System2
Claims Management System2
System
Software.
Requirement Analysis
The overall requirements of the product is stated as follows;
Online updating
Existing System
The problems, which are perceived by the
customers / users in existing systems, are;
Increase in labor
Proposed System
The proposed system is designed to provide a
solution for the drawbacks of present system. It aims to:
Replace Manual Processing system with an automated one.
Speedup Transactions
Reduce the chances of malpractices associated in a manual
system.
Reduce the workload involved in processing
Update information system and provide easy access to
corresponding information.
HARDWARE & SOFTWARE REQUIREMENTS
FRONT-END
ASP.NET / VB.NET
SOFTWARE
USED
BACK-END
SQL Server
Module Description
User Registration Employees in the organization can enter their
Module personal details like name, age, mail-id, emp-id etc
and register themselves in the database
User Login Module The Registered employees can enter the emp-id and
password to login into the system. Employee gains
access only if it is valid.
Module Description
Database Employees request and on eligibility, passes the pay
Administration Module bill to higher-authority for approval. If the request is
an invalid one, an error message is displayed and the
request is rejected. Updation is required, if there is
any change in the Employee’s details.
Finance control Admin After the approval of higher authority, the pay bill is
Module converted into a pay slip with account number, bill
date, bill amount etc by the Finance dept. printer is
used to print the pay slip.
Search Module The search module is used search the employees
details and various claims details quickley, in a
specific order or in a full list order.
System Flow - Admin
Login
Claims Register Claims Process Claims Edit /Del Prepare Pay slip
Claims Enquiry
Send to Finance Send to User
Home
Data Flow Diagram
Start
Claims View All Claims Add New View all Pay Back
Name Claims Claim Posted the Claim to
Claims the User
DB Admin
Employee Details
Entry
Seq Id
Emp_Id list
Emp_Profile
Home
Data Flow Diagram – Employee Login
Employee
Employee ID
Entry
NO
Check Emp ID
YES
Employee ID
Entry
Emp_Login
Home
Data Flow Diagram –
Claim Entry Employee
Emp_claim
Home
DB Admin Data Flow Diagram –
Claim Process
Emp_claim
Claim Verification
Claim_Type
No
IF Claim = OK? Set Flag as “NOT OK”
Yes
Entry the Reason
Set Flag as “OK”
Home
Data Flow Diagram –
Claim Acceptance Finance Admin
Login
Pay Slip
Home
Use Case Diagram
Emp Claim
User
Login View
Emp User
Claim
Claim
Entry
Status
Emp
User
DB Emp
Admin Addition
Login
DB ADMIN
Claim
Claim Verification
Allotment
Financ Claim
e View
Login
Finance ADMIN
Claim Allot
Claim
Check
Acceptance
Thank You