Core MIS | openIMIS | Comment |
|---|---|---|
Beneficiary |
Insuree
ETL to load data from targeting module should be part of the targeting module or outside openimis (RDf graphs or openFn)
House hold
Individual/Beneficiary | Beneficiary in openIMIS has ben migrated to Individual entity which comes with minimal requirements towards the data: First Name, Last Name, DOB. | |
House hold | Group | Same as for the Beneficiary. |
Targeting - listing | New - Targeting |
Invoice
Targeting was not developed yet as for the second phase of the project. Simple targeting was included in social protection module. |
Targeting/payment - Beneficiary Filtering (feature) |
New - in core ?
Feature to define search on insuree, need a way to expose “custom“ beneficiary params for the scheme clec to use it in a filter for payment definition or stage for the listing
Grievance
New - grievance
Process to be discussed (after all other are clear)
Proposal
Grievance on invoice or bill because gievance can only apply to “approved” process
Contribution Plan | Targeting for payments is done on Payment Plan level. | |
Invoice | Invoice | To be check how to manage the rebate : Sub payement param Or having several payment plan result on the same invoice (both are nice feature for openIMIS) |
Payment - Definition | Payment plan |
use the product as “program“, the payment plan as way to pay the beneficiary. this means that the result of the eligibility check (Targeting ?) should be the registration in the product
How the “in kind“ benefit should be reflected ? invoice at 0 €
PPM
New : Payment distribution ?
Current Core MIS mobile API support required,
Proposed approach:
PPM should add a option on the 3 dot menu of bill (invoice of in kind ? ), this option should create a record that list / link all the invoice attached to the search (not payed)
PPM page should show a list of payment distribution,
each PD should be linked to a user, and have details as list of bills/invoices
Payments are determined by the rules created on payment plan level. | ||
PPM | Payroll | Payment Points can be created in payroll module. Each Payment point is assigned to a location and has payment point manager. Latter on they are used for the benefit disbursement. |
Grievance | Grievance | New Grievances module added. |
Timesheet/training | New - Task |
Not implemented as for second phase explicitly for timesheet/training. Event could be managed on tasks level created before its execution (“pending“) and be used by the payment plan to activate or not a payment |
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