My Outbox
Application component: Fiori UI for My Inbox Application
App type: Transactional
Description: You can use this app to make important decisions via mobile or desktop devices anywhere and anytime. Using this app, you can process your workflow tasks based on the decision options defined in the back-end system.
With the transactional app My Outbox, you can review important decisions via mobile or desktop devices anywhere and anytime. You can review tasks you have completed or resume tasks which you have suspended using My Inbox app.
Business roles: Administrator - Enterprise Contract Management| Administrator - Accounts Payable and Receivable (FI-CA)| Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| Collections Specialist (FI-CA)| Customer Service Manager - In-House Repair| Employee| Employee - Enterprise Contract Management| Grant Responsible| Legal Counsel| Manager| Project Manager| Project Steering Committee Member| Project Financial Controller
Customer Service Manager : 
Understands overall status and performance of the service management process, which gives insights into financial performance of the service process.

Legal Counsel : 
Provides, composes, consumes and manages Legal content like Contracts, Templates, Clauses etc.

Administrator - Legal Content Management : 
Is responsible for the adminstration in Legal Content Management. 

Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.

Project Steering Committee Member : 
Influences or makes decisions on a project, program, initiative, or bucket of an investment portfolio. Has typically the organizational authority to allocate resources and defines priorities for organizations, projects, programs, or initiatives.

Customer Service Manager - In-House Repair : 
Manages In-House Repair service processes, including repair planning, monitoring, process optimization and personnel management.

Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting. 

Project Controller - Resourcing and Procurement : 
Enables transparency to all stakeholders on assigned resources and procurement of materials and services needed for capital projects and for providing support to Project Managers.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

Manager : 
Manages a team of employees.