Name : Andi Sugiarto

Position applied : Business Analyst

1. Create a workflow diagram / activity diagram that will suitable for the client business.

Work Flow

Costumer visit the Costumer will order

Start website car rental

Redirect to login
page

N Click Button
Member
Registration

Y User click link

Redirect to approved
registration form
Input user, page
password and click
login button
Send information
Input the data
approved to email
costumer
User choose type user or SMS
Ex: user, pass, email,
car premium or Redirect to page number
Regular and range order Y
rental time

Admin Verification
Click submit button Approved
Data
Available car
will be Choose car
displayed N
Send information
not approved via
email user or SMS
Y Display list profile
Include driver
driver available

N
Choose Driver

payment

send information Finished

expired payment payment N

send ticketing
End
electronic
2. Create recommended features list.

o Automatic report by dashboard

o Ticketing Electronic
o Send Verification member via email, SMS and WA business
o Online payment like as virtual account, CC (credit card) and Transfer

3. Create the Use Case Diagram, DFD, and ERD Diagram.

Use case

info Mobil

Form Costumer

Info Driver

Login
Login
Pengembalian
Costumer
Admin
Form Sewa

Laporan Sewa

Laporan Data Mobil

Laporan Data Member

Diagram context
Information verification data
member via email or SMS Input data mobil
Input data driver
Car info Login Information

Data Info car rental

Daftar member Verification

approved member
Login
CAR RENTAL WEB SERVICE
Login
CUSTOMER Information login ADMIN

Info Driver Information data

member

Information data
renter
Payment Information data
Driver
Information expired
payment Car rental report

Electronic Ticket Renter car Report

DFD Level 1
Info login
Customer Login 1.0 Login Process

T_user_member

2.0 Simpan data

Info driver

member
Registeration

T_Detail_record_Transaction
3.0 Process
Verification and
validation

Customer

T_Car
4.0 Process
Rental Car

6.0 save data

mobil

Info data
Payout
T_driver
5.0 Payment
Send ticket electronic

7.0 Save Data T_payment

Driver Info data
8.0 Precess
Reporting

Download report
ERD

DETAIL_RECORD_TRANSACTION
USER_MEMBER

PK Record_id
PK user_id

User_id
user_name

Driver_id
Password

car_id
Type user

Start_datetime
Validation_status

End_datetime
Activate_status

attribute name

Rental_status

Total_payment

DRIVER CAR

PK Driver_id
PK Car_id
PAYMENT

Driver_name car_type
PK payment_id

Driver_address Car_name
Record_id
Car_year
Payment_type
Car_Flat_number
Payment_status
Car_status
4. Create the general project schedule / timeline.