Roadmap

Our product roadmap is where you can learn about what features we're working on, what stage they're in, and when we expect to bring them to you. Please share your feedback on [e-mail]

The current product roadmap for Works is divided into 3 versions based on the importance of each value bundle, interdependencies between various features and services and needs on the ground.

Serial #	Value bundle	Value delivered	Functionalities Delivered	Features	Version
1	Estimate Creation and Approval Workflow	User will be able to create estimate and forward for approval to higher authorities across departments for technical, financial and admin sanctions	Estimation
				Create Estimate	V1
				View Estimate's Inbox	V1
				View Estimate	V1
				Cancel Estimate	V1
				Download Estimate PDF	V1
				Duplicate Estimate	Vn
				Estimate Templates	Vn
			Estimation Workflow	Forward Estimate	V1
				Modify Estimate	Vn
				Reject Estimate	V1
				Approve Estimate	V1
				Workflow History	V1
			Proposed Budgetary Check	Check with Finance through iFIX	V1
			Fiscal Event : Estimate		V1
			Sub Estimates	Break Estimates to Sub Estimates	V2
			Abstract Estimate	Create Abstract Estimate	V2
				View Abstract Estimate	V2
				Forward Abstract Estimate	V2
				Modify Abstract Estimate	V2
				Reject Abstract Estimate	V2
				Approve Technical Sanction for Abstract Estimate	V2
				Approve Financial Sanction for Abstract Estimate	V2
			Revision Estimate	Create Revision Estimate	V2
				View Revision Estimate	V2
				Forward Revision Estimate	V2
				Modify Revision Estimate	V2
				Reject Revision Estimate	V2
				Approve Admin Sanction for Revision Estimate	V2
			Abstract Estimate for RE	Create Abstract Estimate for RE	Vn
				View Abstract Estimate for RE	Vn
				Forward Abstract Estimate for RE	Vn
				Modify Abstract Estimate for RE	Vn
				Reject Abstract Estimate for RE	Vn
				Approve Technical Sanction for Abstract Estimate for RE	Vn
				Approve Financial Sanction for Abstract Estimate for RE	Vn
			Assetization / Capitalization Request	Linkage to Asset Module	V2
2	Tendering process and Contractor finalization	User will be able to create tender documents, call for tendering and invite bids, do tender negotiation and finalize contractor	Create Works Package		Vn
			Draft Tender Papers		Vn
			Workflow Approvals		Vn
			Tender announcement		Vn
			Bid Invitation		Vn
			Tender Negotiation		Vn
			Contractor Finalization		Vn
3	Contract Set-up, Terms and Conditions	User will be able to create Letter of Acceptance, attach Milestones & payment plan so as to start the work	Letter Of Intent
			Letter of Acceptance
				Create letter of Acceptance	V1
				Modify Letter of Acceptance	V1
				Cancel Letter of Acceptance	V1
				View LOA Inbox and View LOA	V1
				LOA Workflow	V1
				PDF for LOA	V1
			Agreement Signing		Vn
			Work Order With Terms and Conditions	LOA with BOQ	V2
			Offline Checks	Acceptance letter issued Acceptance letter acknowledged Agreement order signed Work order acknowledged Site handed over Work commenced	V2
			Milestones
				Create Milestones	V1
				Modify Milestones	V1
				Delete Milestones	V1
				Track Milestones	V1
				View Milestone inbox and View Milestones	v1
			Milestones Templates	Create Milestone Template	V2
				Modify Milestone Template	V2
				Delete Milestone Template	V2
				View Milestone Template Inbox	V2
				Attach Milestone Template to LOA	V2
			Payment Calendar
				Add payment calendar	V1
				Modify payment calendar	V1
				Delete Payment calendar	V1
				View Inbox and View payment calendar	V1
			Fiscal Event : Estimate		V1
			Setting up Quality Goals		Vn
4	Measurement during work	User will be able to track & measure progress or work	Templates for MBook & Milestones	Creation of MBook Template	V2
				Modification of MBook Template	V2
				Delete MBook Template	V2
			Tracking Milestone	Milestone Tracking	V1
			Linking of MBook to project	Attach MBook Template to LOA	V2
				Add individual MBook to LOA	V2
				Modify Individual Mbook	V2
				Delete Individual MBook	V2
			Actual Measurement	Inputting Values for MBook	V2
				Approving Workflows for Mbook (if any)	V2
			Quality Measurement		Vn
			Contract risk assessment (Timeline, Resources, Cost)	Assess Risk based on time delay	V2
				Assess Risk based on additional Costs	V2
5	Payment	User will be able to receive invoices, raise bills and make partial/full payments	Online invoice creation and submission	Invoice Creation	Vn
				Modify Invoice	Vn
				Delete Invoice	Vn
				Reject Invoice	Vn
			Prepare Part Bills & Full Bills based on MBook (or Manual)
				Create Bill	V1
				Reject Bill	V1
				Cancel Bill	V1
				Approve Bill	V1
				Modify Bill	V1
				Bill Workflow History	V1
				Download Bill PDF	V1
				Contract Certificate PDF	V1
			Payment Request to Finance		V1
			Fiscal Event : Bill		V1
			Approved Request from Finance		V1
			Fiscal Event : Payment		V1
			UC or Completion Certificate submission and verification (Automation?)	Automation of Bill Generation based on M Book Measurements and Payment Calendar	V2
			Smart Payments (Consolidated Payment instructions)	Merge Bills for Payment	Vn
				Merge Bills by vendors	Vn
				Merge Bills by Projects	Vn
				Merge Bills by Contracts	Vn
				Merge Bills by Banks	Vn
			Pay Bill	Link to Finance Module?	V1
6	Project Closure	Closing the Project with all necessary checks, Finances, Payments, Assetization requests, Documents etc	Final Measurement Book	Final M Book reading	V2
				Final MBook Upload/Attachemnt	V2
				Final MBook Approval	V2
			Create Assetization request	Assetization request Workflow	V2
				Assetization request Approval	V2
				Assetization request Rejection	V2
				Integration with Assets Register(Finance)	V2
			Advice on Finances	EMD/ Securiry Deposits / Retention Money / Tax adjustments /Final fund / blocked fund release	V1
			Finance integration	For Credit	V1
				For Debit Acknowledgement	V1
			Learnings	Capture Learnings (What went right/wrong)	Vn
				Make learnings available for others	Vn
			Final Quality report	?	Vn
			Risks	?	Vn
			Documentation complete	?	Vn
7	Reports and Dashboards	To help JEs, Ch. Es, PS and all other officials get required level of visibility and right kind of views at all points in time
			Reports	Work Progress Register	V1
				Work Progress Register Download PDF	V1
				Work Progress Register Download Excel	V1
				Estimate Appropriation Register	V1
				Estimate Appropriation Register Download PDF	V1
				Estimate Appropriation Register Download Excel	V1
				Estimate Abstract Report by Department	V1
				Estimate Abstract Report by Department Download PDF	V1
				Estimate Abstract Report by Department Download Excel	V1
				Contractor Bill Report	V2
				Works Utilisation Report	V2
				Retention Money Recovery Register	V2
			Dashboard	DSS Dashboard V1	V1
				DSS Dashboard V2	V2
8	Masters	Masters that are created for MDMS data and other inputs	Masters
				Contractor Class Master	V1
				Bank Master	V1
				Department Master	V1
				Department Category Master	V1
				Contractor Master	V1
				Election Ward Master	V1
				Location Master	V1
				Work Category Master	V1
				Beneficiary Master	V1
				Nature of Work Master	V1
				Type of Work Master	V1
				Sub-Type of Work Master	V1
				Recommended Mode of Entrustment Master	V1
				Fund Master Master	V1
				Function Master	V1
				Budget Head Master	V1
				Scheme Master	V1
				Sub-Scheme Master	V1
				Designations Master	V1
				User Master	V1