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Fiduciary Management System (FMS)
Fund flow, budget and AOP, audit and reporting, and contract and MDB compliance.
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41 PDF pages · text, tables and every diagram
Step-by-step journeys of each user or role through a system, as drawn in the Business Requirements sections.
FMS · PDF p.72. Business Requirements > Budget planning user journeyOpen in document →
FMS · PDF p.72. Business Requirements > Budget planning user journeyOpen in document →
FMS · PDF p.82. Business Requirements > Fund flow management journeyOpen in document →
FMS · PDF p.82. Business Requirements > Fund flow management journeyOpen in document →
FMS · PDF p.92. Business Requirements > Audit user journeyOpen in document →
FMS · PDF p.102. Business Requirements > Analytics and dashboard user journeyOpen in document →
FMS · PDF p.10Figure 5 Analytics and dashboard user journeyOpen in document →
Process designs and workflow diagrams (swim-lane BPMN and flowcharts) showing who does what, in what order, with decisions.
FMS · PDF p.307. Process designs and mockups > Fund flow process design and mockupsOpen in document →
FMS · PDF p.347. Process designs and mockups > Budget and AOP process design and mockupsOpen in document →
FMS · PDF p.377. Process designs and mockups > Audit process designOpen in document →
FMS · PDF p.377. Process designs and mockups > Audit process designOpen in document →
FMS · PDF p.407. Process designs and mockups > Contract management process designOpen in document →
Illustrative screen mock-ups: what the user sees and where to click.
FMS · PDF p.317. Process designs and mockups > Fund flow process design and mockupsOpen in document →
FMS · PDF p.317. Process designs and mockups > Fund flow process design and mockupsOpen in document →
FMS · PDF p.327. Process designs and mockups > Fund flow process design and mockupsOpen in document →
FMS · PDF p.327. Process designs and mockups > Fund flow process design and mockupsOpen in document →
FMS · PDF p.327. Process designs and mockups > Fund flow process design and mockupsOpen in document →
FMS · PDF p.337. Process designs and mockups > Fund flow process design and mockupsOpen in document →
FMS · PDF p.337. Process designs and mockups > Fund flow process design and mockupsOpen in document →
FMS · PDF p.357. Process designs and mockups > Budget and AOP process design and mockupsOpen in document →
FMS · PDF p.357. Process designs and mockups > Budget and AOP process design and mockupsOpen in document →
FMS · PDF p.367. Process designs and mockups > Budget and AOP process design and mockupsOpen in document →
FMS · PDF p.387. Process designs and mockups > Audit process designOpen in document →
FMS · PDF p.397. Process designs and mockups > Audit process designOpen in document →
FMS · PDF p.407. Process designs and mockups > Contract management process designOpen in document →
FMS · PDF p.417. Process designs and mockups > Contract management process designOpen in document →
FMS · PDF p.417. Process designs and mockups > Contract management process designOpen in document →
Solution architecture, lifecycles, pillar overviews and other explanatory diagrams.
FMS · PDF p.52. Business RequirementsOpen in document →
FMS · PDF p.123. Functional system requirements > Pillar 1: Fund flow trackerOpen in document →
FMS · PDF p.143. Functional system requirements > Pillar 2: Budget & AOP managementOpen in document →
FMS · PDF p.163. Functional system requirements > Pillar 3: Audit & reporting portalOpen in document →
FMS · PDF p.183. Functional system requirements > Pillar 4: Contract management & MDB complianceOpen in document →
FMS · PDF p.213. Functional system requirements > Pillar 6: Analytics, dashboards & reportsOpen in document →
FMS · PDF p.234. Solution architectureOpen in document →