DIGIT Works
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Works v0.2
Works v0.2
  • Introducing DIGIT Works Platform
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  • Programmes
    • MUKTASoft v1.0
    • MUKTASoft v1.1
      • Specifications
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          • Product Requirements Document
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            • Time Extension
              • CBO: Create Time Extension
              • Time Extension Workflow
              • EMP: Create Time Extension
              • Search and View Time Extension
              • CBO: My Requests
              • CBO: Edit Time Extension
            • JIT-FS Integration
              • Fund Allocation Register
              • Create Payment Instruction
              • PIS: Payment Instruction Status
              • PAG: Payment Advice Status
              • PD: Update payment details
              • FD: Update Failed Payments
              • Create Revised Payment Instruction
              • Revised PI: Update payment details
              • Revised PI: Updated Failed Payments
              • Search Payment Instruction
              • View Payment Instruction
            • Work Order
              • Create Work Order
              • Work Order Workflow
              • Work Order Inbox Page
              • Create/ Submit Work Order
              • Edit/Submit Work Order
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              • Send Back
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              • Reject Work Order
              • Approve
              • Search Work Order
              • Work Order PDF
            • Dashboard v1.0
      • Deployment
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          • Gate 2 Release Checklist
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            • Project Type
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          • Notifications & SMS Templates
          • Localisation
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            • Common Configurations
              • Role Configuration
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            • Modules
              • Project
              • Estimate
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                • Time Extension
              • Muster Roll
              • Bill
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              • Wage Seeker (CBO Application)
              • Attendance (CBO Application)
              • Muster Roll (CBO Application)
              • Mukta Dashboard
              • IFMS Adapter UI
            • Drafts
              • Contracts
                • Create Contract
                • Contract Workflow
                • Modify Contract
              • Estimate
                • Create Estimate
                • Estimate Worflow
                • Modify Estimate
              • Attendance Management
                • Inbox
                • View Attendance
                • Modify Attendance
        • Customisation
          • Works UI
            • UI Tech Flow Diagrams
          • UI Screens Customisation
            • Document Upload Container
            • CSS Customisation
            • Inbox/Search Screen
      • Implementation
        • Pilot Roll Out Plan
        • Pilot Go Live Definition
        • Pilot Sucess Metrics
        • Adoption Metrics
        • Adoption Template
        • Implementation Plan & Checklist
        • Issue Management - Standard Operating Procedures
        • Training Resources
          • User Manual
            • Getting Started
            • CBO User Manual
              • CBO - Getting Started
              • My Works
              • Track Attendance
              • Muster Rolls
              • My Bills
              • My Requests
            • Employee User Manual
              • Project
              • Estimate
              • Work Order
              • Billing
              • Registries
              • Organizations
              • Payments
          • Training Videos
  • 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 v1.1
  3. Specifications
  4. Functional Requirements
  5. User Stories
  6. Work Order

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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