5302018 22 ability to make payment 6102018 23 QA sign of for phase 2 6152018 31

5302018 22 ability to make payment 6102018 23 qa sign

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5/30/2018 2.2 ability to make payment 6/10/2018 2.3 QA sign of for phase 2 6/15/2018 3.1 viewable catalog with promotions 6/18/2018 3.2 reporting capabilities 6/30/2018 QA sign of for phase 3 7/3/2018 4.1 Customer access 7/10/2018 4.2 Customer training complete 7/30/2018 4.3 UAT sign of 8/5/2018 5.1 Portal live 8/15/2018 5.3Project Exclusions Vadilal Portal is designed to boost customer experience by making best use of available resources. Out of Scope items for this project are as below - Competitive view for products available on catalog - Ability to view out dated promotions - Ability to order at promotional rate after promotion has ended. All promotions are valid till the published date 11:59PM 5.4Assumptions (Chapter 5) - Customers willing to use online method of payment 13e09628f16493a886ea84f232409589828aac6f.docx 13
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- Customers have access and ability to use Vadilal portal via web - Current Sales report from all 4 zones are most accurate to knowledge - Availability of resources as predicted in this project are approved and acquired on time 5.5Constraints (Chapter 5) List in bulleted format the limitations that will be in effect during the course of the project. These constraints may be broken out by Solution and Process categories. Any other constraints that do not fit into these categories should be listed separately. 5.5.1 Solution Constraints - Contracts with banks and credit card processing firm if not approved on time by legal - Legal messages across the portal needs approval from our legal team on time - Contracts with software providing companies for database and website hosting 5.5.2 Process Constraints - Resources needed for the start of development are date constraint to meet the expected timelines - Budget allocation as per project guidelines can cause constrain to meet expected timelines if not approved on time 5.6Product Deliverables & Acceptance Criteria (Chapter 5) Deliverables Date Available Acceptance Criteria Web Customer portal 5/30/2018 Ability to access and check out from the portal website with my user credentials Make payment on the portal 6/10/2018 Ability to make successful payment using credit card or bank account Catalog with promotions 6/18/2018 - After login ability to click and select items from a read only catalog - Catalog should show promotion end date for the product - Catalog should have NEW near newly added items - Catalog should show out of stock items in grey and shouldn’t be selectable 13e09628f16493a886ea84f232409589828aac6f.docx 14
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Deliverables Date Available Acceptance Criteria View reports 6/30/2018 - Sales report sortable and option to view by month or by zone - Payment trend report sortable by month and zone Customer access 7/10/2018 - User should be able to login with unique set of credentials - Customer should always see their own profile only when logged in - Customer view shouldn’t have access to Reporting tab - Customer should be able to view history of their orders and invoices - Customer should be able to select an old order and replace the same or edit and replace it as a Reorder Portal live 8/15/2018 - Portal should be available via Vadilal’s official website - Any new user should be able to sign up for new account - Any existing user should
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