5.6 KiB
5.6 KiB
Project Status & Timeline Report (Strict Verification)
Executive Summary
This report outlines the current implementation status of the Dealer Onboarding System based on a strict audit of both Frontend and Backend codebases.
Criteria:
- Done: Fully implemented in both Frontend (UI/Routes) and Backend (Controllers/DB).
- Partial: Frontend exists but Backend is missing or incomplete (or vice versa).
- Pending: Not yet implemented.
Overall Readiness: ~65% Fully Integrated Target Completion: February 28, 2026
Detailed Module Status
1. Onboarding Module (ONB)
Status: High Readiness (Frontend & Backend Aligned)
| ID | Task Name | Status | Backend Verification | Notes |
|---|---|---|---|---|
| ONB-01 | Dealership Application Form | Done | onboarding.controller.ts |
Validated Public API |
| ONB-02 | Opportunity / Non-Opportunity | Done | opportunity module |
Master data & selection flow active |
| ONB-03 | Questionnaire Master | Done | assessment module |
Builder UI & Schema ready |
| ONB-04 | Questionnaire Response & Scoring | Done | assessment module |
Scoring logic active |
| ONB-05 | Shortlisting Process | Done | application status |
Logic for DD/Lead shortlisting active |
| ONB-06 | Shortlisted Applications | Done | application filters |
Filtered views available |
| ONB-07 | Application Detail View | Done | ApplicationProgress model |
Granular timeline mapping complete |
| ONB-08 | Interview Scheduling | Done | assessment.controller.ts |
Scheduling endpoints exist |
| ONB-09 | Interview Evaluation (KT Matrix) | Done | assessment scoring |
Scoring models & forms ready |
| ONB-10 | AI Interview Summary | Pending | Missing | Schema fits, AI logic pending |
| ONB-11 | Interview Summary | Done | Manual entry | Manual summary view active |
| ONB-12 | FDD Assignment | Done | fdd module |
Assignment logic functional |
| ONB-13 | LOI Approval & Issuance | Done | loi module |
Workflow active |
| ONB-14 | Dealer Code Creation | Done | dealer module |
Generates codes on approval |
| ONB-15 | Architecture & Statutory Docs | Done | documents API |
Detailed step-tracking active |
| ONB-16 | LOA Issuance | Done | loa module |
Triggered after EOR |
| ONB-17 | EOR Checklist | Done | eor module |
Checklist UI & validation active |
| ONB-18 | Inauguration & Go-Live | Done | dealer module |
Final stage tracking ready |
2. Resignation Module (RES)
Status: Good Readiness (Solid Backend Logic)
| ID | Task Name | Status | Backend Verification | Notes |
|---|---|---|---|---|
| RES-01 | Resignation Initiation | Done | resignation.controller.ts |
Full creation logic present |
| RES-02 | ASM Review | Done | approveResignation |
Workflow step active |
| RES-03 | RBM + DD-ZM Review | Done | approveResignation |
Parallel approval logic ready |
| RES-04 | ZBH Review | Done | approveResignation |
Escalation logic ready |
| RES-05 | DD-Lead Review | Done | approveResignation |
Review screen active |
| RES-06 | NBH Approval | Done | approveResignation |
Final approval step ready |
| RES-07 | Legal Acceptance Letter | Partial | Logic Missing | Template ready, PDF generation missing |
| RES-08 | Closure & F&F Trigger | Done | resignation.controller.ts |
Auto-trigger to Finance module ready |
3. Termination Module (TER)
Status: Partial (Frontend Only)
Critical Gap: Backend termination folder is empty.
| ID | Task Name | Status | Backend Verification | Notes |
|---|---|---|---|---|
| TER-01 | Termination Initiation | Partial | Missing | Frontend UI ready, Backend missing |
| TER-02 | RBM + DD-ZM Review | Partial | Missing | Frontend UI ready, Backend missing |
| TER-03 | ZBH Review | Partial | Missing | Frontend UI ready, Backend missing |
| TER-04 | DD-Lead & Legal Review | Partial | Missing | Frontend UI ready, Backend missing |
| TER-05 | DD-Head & NBH Review | Partial | Missing | Frontend UI ready, Backend missing |
| TER-06 | CEO & CCO Approval | Partial | Missing | Frontend UI ready, Backend missing |
| TER-07 | Termination Letter | Pending | Missing | Not implemented |
| TER-08 | Closure & F&F Trigger | Pending | Missing | Not implemented |
4. Finance (F&F) Module (FF)
Status: Basic Implementation
| ID | Task Name | Status | Backend Verification | Notes |
|---|---|---|---|---|
| FF-01 | F&F Case Initiation | Done | settlement.controller.ts |
Triggered by RES module |
| FF-02 | Dept-wise Clearance | Partial | Simplified | settlement controller lacks granular NOC logic |
| FF-03 | Finance Summary | Done | updateFnF |
Calculation logic ready |
| FF-04 | Dealer Acknowledgement | Partial | Logic Missing | Dealer portal side pending |
| FF-05 | Final Finance Approval | Done | updatePayment |
Payment release workflow ready |
| FF-06 | F&F Closure | Done | updateFnF |
Archival logic ready |
5. Admin Module (ADM)
Status: High Readiness
| ID | Task Name | Status | Backend Verification | Notes |
|---|---|---|---|---|
| ADM-01 | Role & Permission Mgmt | Done | admin.controller.ts |
RBAC fully active |
| ADM-02 | Org / Zone / Region Master | Done | master.controller.ts |
Master data pages active |
| ADM-03 | SLA & Escalation | Done | sla module |
Configurable timers ready |
| ADM-04 | Templates Management | Partial | Missing | UI ready, backend variable mapping pending |
| ADM-05 | Opportunity Master | Done | opportunity module |
CRUD operations active |
Status checked against codebase on Jan 28, 2026.