Success Matrix

Response
[Y-Yes, N-No
Functionality/ Module Scope Details PA-Partially
Available]

1. IS TPT Admin able to add/edit/deactivate Employees

Employee Management 2. Is TPT Admin able to set employee latitude/longtitude using Google map GUI
3. Is TPT Admin able to bulk upload/Update/Edit and Download the data?

1. IsTPT team able to upload the roster in system?

2. Is Multiple shift is getting uploaded?
TPT Roster Dashboard
3. Is TPT team able to add/edit/Manage shift OTA/OTD?
4. Is transport team easily able to identify the issue while uploading the roster? If any.

1. Is Vendor Supervisor able to allocate vehicle/driver on route

2. Is Vendor supervisor able to see the driver action (Acceptance/Rejection/Start/Pick and Drop
Supervisor/ Tracker Action)
interface to manage Cabs
3. Is Vendor Supervisor able to Add/Upload compliance of vehicles/Drivers
4. IS Vendor Supervisor able to see the real time location of his operating cabs ?

1. Is TPT team able to see the shift upload, assign time?

2. All action done by drivers are easly readable by team?
TPT Team Tracking
Dashboard 3. Notification of driver action is getting notified to TPT team?
3. Is TPT team able to Add and delete the employee for routes?
4. SOS pressed by Employee/Driver are coming to dashboard?

1. Are employees able to Register/Login in to the mobile app using their Corporate Email ID
With OTP Verification.
2. Is Employee able to see the current assigned vehicle and Driver detail.
Mobile App for Employees
3. Are Employees able to see map to track their cab on real time.
4. Are Employee getting automated notification to submit the Trip Feedback.
5. Is Employee able to press the panic button and coming to Transport team?

Are Employees getting SMS/Notification accordin to the following ongoing trip action-
1. On Vehcile/Driver Assignment
SMS and Notification
2. When driver Start Trip
3. Proximity when cab is 2 KM away from pickup location
4. Picked/Dropped/No Show/Wait n Move

1. Is Registered Driver able to login through his mobile no and OTP ?

2. Is driver able to Select his vehicle no ?
3. Drivers gets Trip details on their Andriod Smart phone.
4. Is driver able to accept/Start Trip
Driver APP
5. Drivers are able to use high end navigation digital map based tracking to reach the employee
location
6. Drivers are able to mark Pick/Drop/No Show and Wait n Move
7. Is driver able to connect employee and helpdesk through mobile app

Leadership team to Check 1. Is Management team is able to see the OTA/OTD Trends with graphs ?
OTA reports
Leadership team to Check
OTA reports 2. Is Management able to See the Governace Report Graph online with counts?
Comments,
If Any