Go Live Definition
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Employee Portal: The list of features which a employee users will be able to perform
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Project: Create, Search, View and Modify a project, download project details PDF
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Estimate: Create, Search, View, and Process the estimate for approval, download estimate PDF
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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
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Revise Estimate: Create, Search, View, and Process the revise estimate for approval, download deviation statement PDF
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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
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Work Order: Create, Search, View, and Process the work order for approval, download work order PDF
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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
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Time Extension: Create, Search, View, and Process the work order for approval
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Time Extension: 1. Create and Forward 2. Verify and Forward 3. Approve 4. Send Back 5. Send Back To CBO 6. Reject
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Measurement Book: Create, Search, View, and Process the measurement book for approval, download MB PDF
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Measurement Book: 1. Save as Draft 2. Submit 3. Verify and Forward 4. Approve 5. Send Back 6. Send Back To Originator 7. Reject
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Muster Roll: Search, View, and Process the muster roll for approval, download muster roll PDF
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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
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Billing: Create, Search, View, and Process the purchase bill for approval
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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
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Auto creation of wage bill on approval of a muster roll
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Auto creation of supervision bill on approval of a muster roll
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Payment: Search and View Payment Instruction, View PI pending for actions, JIT Integration
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Organization: Create, Search, View, and Modify of organization (CBOs/ Vendors)
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Wage Seeker: Search, View, and Modify of a wage seekers
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Employee/ Users: Create, Search, View, and Modify of employee users with the role mapping
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CBO Portal/ Mobile App: The list of features which a CBO user will be able to perform
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My Work Orders: View, Accept, Decline work order which was awarded to CBO, Engage/ Disengage wage seekers to the work order accepted
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Track Attendance: Track attendance daily, and create weekly muster roll
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Time Extension: Apply for time extension.
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My Muster Rolls: View, and Edit muster roll
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My Bills: View bills
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My Service Request: View time extension request.
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Wage Seeker: Register a wage seeker
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SMS Notifications on various events intimating users about the action completed.
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Application support English and Odiya language.
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UAT feedback is incorporated
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CBO mobile app is released and uploaded on Play Store
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All the application users role mapping is updated.
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Users training is completed
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Help manuals are created and shared.
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Help Desk is established and ticketing tools ready to use
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Adoption success metric is defined
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