Initial prioritization vs actual project state

1

Beneficiary registry

Done

It’s possible to upload the beneficiary data through a data upload process. Beneficiary data are uploaded directly to the benefit plan (program) but also kept under Individuals/Groups main pages

1

Household registry

Done

It’s possible to upload the beneficiary data through a data upload process. Beneficiary data are uploaded directly to the benefit plan (program) but also kept under Individuals/Groups main pages

1

Data updates

Done

We’ve created a My Task functionality which is used to approve/reject certain action in the system. Currently it’s applied for benefit plans update but the solution is generic and can be easily scalable.

1b

Programs

Done

It refers to the Benefit Plans/Programs. It’s feasible to create and manage the Benefit Plan. Benefit plan data are then used to the other system actions.

2

Payment & Reconciliation

In progress

Several functionalities were created like: payment plans, payments cycle, payment points, payroll creation. Currently development team is working on providing the proof of concept for online payments (adjusting the data to Lightning which can be easily integrated with specific payment adaptor) and offline payments (integration with Mobile-App)

2

Goods distribution

To do

Won’t be a part of 1st phase of the project. Addressing this requirement should be simple since it will use the flow created for payments.

3

Project dashboard

In progress/Done

Integration with OpenSearch is ready. What’s left is to set up a dashboard as a proof of concept.

3

Customized reports

In progress/Done

Integration with OpenSearch is ready. What’s left is to set up a dashboard as a proof of concept.

4

User management

To do

Not going to be included in the MVP

5

GRM

To do

Not going to be included in the MVP