Map workflows to roles for muster rolls.
Employees, Admins.
Muster roll is created by CBO weekly and then sent for approval and payment to JE/AE.
1
CBO ADMIN
Create
View
Edit/ Re-submit
Submit
CBO User
2
MUSTER ROLL VERIFIER
Search
View
Edit
Verify and Forward
Send Back To CBO
Junior Engineer/ Assistant Engineer
3
MUSTER ROLL APPROVER
Search
View
Approve
Send Back
Municipal Engineer
1
Submit
CBO ADMIN
Pending for verification
Submitted
2
Verify and Forward
MUSTER ROLL VERIFIER
Pending for verification
Pending for approval
Verified
4
Send Back
MUSTER ROLL APPROVER
Pending for approval
Pending for verification
Sent Back
5
Send Back To CBO
<any roles having access>
<Current Status>
Pending for correction
Sent Back
6
Edit/ Re-submit
CBO ADMIN
Pending for correction
Pending for verification
Re-submitted
7
Edit/ Re-submit
MUSTER ROLL VERIFIER
Pending for verification
Pending for approval
Re-submitted
8
Approve
MUSTER ROLL APPROVER
Pending for approval
Approved
Approved
MUSTER ROLL
Edit/ Re-submit
Pending for correction
1
Edit/ Re-submit
Pending for verification
1
Verify and Forward
Pending for verification
1
Approve
Pending for approval
1
UI design is going to be the same as the estimates workflow. The workflow states will be displayed as per the table given above.
1
Actions are configured based on role - action mapping.
2
Workflow states are defined as provided and the state transition is done accordingly.