Requirement review

Step by step

1. Requirement capture Municipal Corporation ERP Operator

   Municipal Corporation ERP Operator records each requirement against its parent case with a description and source reference.

   • Lists the items to assess under one case
   • Updates Case requirements, Cases

2. Evidence check Municipal Corporation ERP Operator

   Municipal Corporation ERP Operator links each supporting document to the case and records verification with a named person.

   • Keeps verification and its actor with the attachment
   • Updates Case documents, People

3. Case submission Municipal Corporation ERP Operator

   Municipal Corporation ERP Operator submits the application for validation when the required case detail is present.

   • Records the submitted case state
   • Updates Cases, Case state history

4. Requirement review Municipal Corporation ERP Operator

   Municipal Corporation ERP Operator records Pending, Accepted or Rejected on individual lines and moves the case from Submitted to Verified after validation.

   • Gives each line an outcome and records validation
   • Updates Case requirements, Cases

5. Independent decision Municipal Corporation ERP Reviewer

   Municipal Corporation ERP Reviewer examines the exact verified revision and decides its outcome.

   • Captures a reviewer decision for the revision
   • Updates Decisions, Cases

Municipal Corporation ERP Operator

Prepares and validates requirement evidence.

Municipal Corporation ERP Reviewer

Makes the independent case decision.

Read Only Analyst

Reads authorized outcomes.