Go Live Definition

Sr. No.	Go Live Definition
1	Employee Portal: The list of features which a employee users will be able to perform
2	Project: Create, Search, View and Modify a project, download project details PDF
3	Estimate: Create, Search, View, and Process the estimate for approval, download estimate PDF
4	Estimate: While processing estimate below are the actions enabled based on the role a user has 1. Save as Draft 2. Submit 2. Verify and Forward 3. Technical Sanction 4. Approve 5. Send Back 6. Send Back To Originator 7. Reject
5	Revise Estimate: Create, Search, View, and Process the revise estimate for approval, download deviation statement PDF
6	Revise Estimate: 1. Save as Draft 2. Submit 2. Verify and Forward 3. Technical Sanction 4. Approve 5. Send Back 6. Send Back To Originator 7. Reject
7	Work Order: Create, Search, View, and Process the work order for approval, download work order PDF
8	Work Order: While processing work order below are the actions enabled based on the role a user has 1. Create and Forward 2. Verify and Forward 3. Approve 4. Send Back 5. Send Back To Originator 6. Reject
9	Time Extension: Create, Search, View, and Process the work order for approval
10	Time Extension: 1. Create and Forward 2. Verify and Forward 3. Approve 4. Send Back 5. Send Back To CBO 6. Reject
11	Measurement Book: Create, Search, View, and Process the measurement book for approval, download MB PDF
12	Measurement Book: 1. Save as Draft 2. Submit 3. Verify and Forward 4. Approve 5. Send Back 6. Send Back To Originator 7. Reject
13	Muster Roll: Search, View, and Process the muster roll for approval, download muster roll PDF
14	Muster Roll: While processing muster roll below are the actions enabled based on the role a user has 1. Verify and Forward 2. Approve 3. Send Back 4. Send Back To CBO
15	Billing: Create, Search, View, and Process the purchase bill for approval
16	Billing: While processing purchase bill below are the actions enabled based on the role a user has 1. Create and Forward 2. Verify and Forward 3. Approve 4. Send Back 5. Send Back To Originator
17	Auto creation of wage bill on approval of a muster roll
18	Auto creation of supervision bill on approval of a muster roll
19	Payment: Search and View Payment Instruction, View PI pending for actions, JIT Integration
20	Organization: Create, Search, View, and Modify of organization (CBOs/ Vendors)
21	Wage Seeker: Search, View, and Modify of a wage seekers
22	Employee/ Users: Create, Search, View, and Modify of employee users with the role mapping
23	CBO Portal/ Mobile App: The list of features which a CBO user will be able to perform
24	My Work Orders: View, Accept, Decline work order which was awarded to CBO, Engage/ Disengage wage seekers to the work order accepted
25	Track Attendance: Track attendance daily, and create weekly muster roll
26	Time Extension: Apply for time extension.
27	My Muster Rolls: View, and Edit muster roll
28	My Bills: View bills
29	My Service Request: View time extension request.
30	Wage Seeker: Register a wage seeker
31	SMS Notifications on various events intimating users about the action completed.
32	Application support English and Odiya language.
33	UAT feedback is incorporated
34	CBO mobile app is released and uploaded on Play Store
35	All the application users role mapping is updated.
36	Users training is completed
37	Help manuals are created and shared.
38	Help Desk is established and ticketing tools ready to use
39	Adoption success metric is defined