DIGIT Works
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Works v0.1
Works v0.1
  • Introducing DIGIT Works Platform
  • Platform
    • Release Notes
      • Service Build Updates
      • MDMS & Configuration Updates
      • Test cases
    • Platform Capabilities
    • Architecture
      • High Level Design
      • Low Level Design
        • Registries
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          • Bank Account
          • Organisation
        • Services
          • Project
          • Estimates
          • Contracts
          • Attendance
          • Muster Roll
          • Expense
    • Functional Specifications
      • Project
      • Estimates
      • Organisation
      • Attendance Management
      • Muster Roll
      • Expenditure / Billing
      • Contracts
    • Platform Services
      • Project
      • Estimates
      • Contracts
      • Attendance
      • Muster Roll
      • Expense
      • Bank Account
      • Organisation
    • Source Code
    • Roadmap
    • Installation
    • Configuration
      • Service Configuration
        • Project
        • Estimate
        • Contract
        • Attendance
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        • Organisation
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  • Products
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      • UX Design
      • Technical Design
      • Field App User Manual
      • Configuration Manual
      • Technical Manual
  • Programmes
    • MuktaSoft (v1.0)
      • Specifications
        • User Persona
        • Functional Requirements
          • Product Requirements Document
          • User Stories
            • User Creation & Role Mapping
            • Employee Login
            • Employee Home Page
            • Project User Stories
              • Create Project
              • Search Project
              • View Project Details
              • Modify Project Details
            • Estimate User Stories
              • Create Estimate
              • Estimate Workflow (Role Action Mapping)
              • Estimate Inbox
              • Estimate Create/Submit Workflow
              • Estimate Edit/Submit Workflow
              • Estimate Verify & Forward Workflow
              • Estimate Reject Workflow
              • Estimate Send Back Workflow
              • Estimate Send Back To Originator Workflow
              • Estimate Technical Sanction
              • Estimate Approve Workflow
              • Search Estimate
              • View Estimate
            • Contracts User Stories
              • Create Work Order
              • Work Order Workflow
              • Work Order Inbox Page
              • Create/ Submit Work Order
              • Edit/Submit Work Order
              • Verify & Forward
              • Send Back
              • Send Back To Originator
              • Reject Work Order
              • Approve
              • Work Order PDF
              • Search Work Order
              • View Work Order
            • Muster Roll User Stories
              • Inbox Page
              • Muster Roll Workflow
              • Muster Rolls - Verify & Forward
              • Muster Roll - Send Back
              • Muster Rolls - Send Back To CBO
              • Muster Roll - Edit/Submit
              • Muster Roll - Approve
              • Search Muster Roll
              • View Muster Roll
            • Bill User Stories
              • Create Purchase Bill
              • Create Wage Bill
              • Create Supervision Bill
              • Bill Workflow
              • Bill Inbox
              • Edit Purchase Bills
              • Verify & Forward
        • Roadmap
      • Deployment
        • Release Notes
          • Service Build Updates
          • MDMS & Configuration Updates
          • Gate 2 Release Checklist
          • Test Cases
        • MuktaSoft Services
          • IFMS Adapter
          • Expense Calculator
          • Works PDF
          • Works UI
            • UI Tech Flow Diagrams
          • Bill Scheduler
        • Deployment Guide
        • Configuration
          • Master Data Templates
            • Project Type
            • Target Demography
            • Unit Of Measurement (Units)
            • Overheads
            • Skill Category & Skills
            • Community-Based Organisation Roles
            • Scheme
            • Expense Heads
            • Standard Deductions
            • Organisation Type
            • Organisation Sub Type
            • Organisation Functional Category
            • Organisation Class/Rank
            • HRMS Sections/Departments
            • HRMS Designation
            • HRMS Employment Type
            • User Role
            • Organization
            • Wage Seeker
            • Tenants
            • Ward Boundary
            • Locality Boundary
            • Payment Advice Format
            • Users Data
          • Notifications & SMS Templates
          • Localisation
          • Service Configuration
          • UI Configuration
            • Common Configurations
              • Role Configuration
              • MDMS Configuration
              • APK Generation
            • Modules
              • Project
              • Estimate
              • Workorder
              • Muster Roll
              • Bill
              • Organization
              • WageSeeker
              • WageSeeker (CBO Application)
              • Attendance (CBO Application)
              • MusterRoll (CBO Application)
            • Drafts
              • Contracts
                • Create Contract
                • Contract Workflow
                • Modify Contract
              • Estimate
                • Create Estimate
                • Estimate Worflow
                • Modify Estimate
              • Attendance Management
                • Inbox
                • View Attendance
                • Modify Attendance
        • Customisation
          • UI Screens Customisation
            • Document Upload Container
            • CSS Customisation
            • Inbox/Search Screen
      • Implementation
        • Programme Details
          • Pilot Roll Out Plan
          • Pilot Go Live Definition
          • Pilot Sucess Metrics
          • Adoption Metrics
          • Implementation Plan
          • Implementation Checklist
          • Issue Management - Standard Operating Procedures
          • UAT Test Planning
            • Test Case Scenarios
            • UAT Test Case Scenarios
            • Issue Reporting Template
        • Training Resources
          • User Manual
            • Getting Started
            • CBO User Manual
              • CBO - Getting Started
              • My Works
              • Track Attendance
              • Muster Rolls
              • My Bills
            • Employee User Manual
              • Project
              • Estimate
                • Technical Sanctioner
              • Work Order
              • Workflow
              • Billing
              • Payment
              • Registries
              • Organizations
  • COMMUNITY
    • Discussion Board
    • Issues
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On this page
  • Context
  • Actors
  • Actions
  • Notifications
  • User Interface
  • Acceptance Criteria

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  1. Programmes
  2. MuktaSoft (v1.0)
  3. Specifications
  4. Functional Requirements
  5. User Stories
  6. Contracts User Stories

Approve

Context

For approval of work order.

Actors

Employees

Actions

  1. For the approval of the work order, action Approve is provided and the below given detail is captured in a pop-window on approval.

    • Comments - Text area - Non-mandatory

    • Attach Supporting Document - Document upload - Non-mandatory

    • Approve - Action Button

    • Cancel - Action Button

  2. On Approve,

    • The work order is approved.

    • Approve pop-up window is closed, a toast success message is displayed and the view work order page is refreshed.

    • Workflow timelines are displayed accordingly.

    • Workflow state changes as given below.

Role
From State
To State
Status

Work Order Approver

Pending for approval

Approved

Approved

  1. On cancel, the toast cancel message is displayed.

Toast Success Message:

Work order has been administratively approved successfully.

Failure Message:

Approval of work order is failed.

Toast Cancel Message:

Action has been cancelled.

Notifications

SMS to the Work Order Creator

Work Order <work order no.> for the project <projectname> of the location <location> has been approved and sent to <CBOName> for acceptance. For more detail please login to MUKTASoft to view the estimate details.

SMS to the CBO

Dear <contactpersonname>, <organisationname> has been chosen as the <IA/IP> for the project <project name>. Please accept the work order <WO_NUMBER> before <duedate> to avoid auto cancellation. To login please click on <Organization Login URL>.

User Interface

Acceptance Criteria

Acceptance Criteria
Description

1

On approve, work order workflow state changes accordingly.

2

On approve, notification is sent to work order creator.

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Last updated 1 year ago

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