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Sample Mindmap - Coggle Diagram
Sample Mindmap
Admin
Manages vendor related
Manages vendor subscription
View or edit contact/product info within approved vendors
Facilitation of review process
Payment management for review process
Manage the document requirements or meta for the review process
Ability to send out invoices
Manage processing fee for approval request
Approval of vendor
Document validation
Managing the public agency
Onboard the public agency
View/edit contact and document validation
Approval process
Product management/aggregation
Manage review criteria set by agency
Manage application fee
Approval of self onboarded agency
Reporting
Products
Approval agencies
Financial reports
Vendor summary
Other tables
Visitor/general public
View agency related info
View categories & products for which agency could certify
View existing approved products of different vendors
View vendor related info
View certified product under product library
View the agency who has approved the product
View product level info without details of review documents
Vendor
Sign up within platform
Onboarding documents
Approval of the agency
Application & Processing fee payment as a part of approval request
Product management
Select the product list available
Provide product level details/meta values
Select category/sub-category applicable
1 more item...
Review process
Select public agency for review
Submit the criteria for review as document or input parameters
Approval of the product
1 more item...
Manage users/ contacts within or outside company
Manage suppliers
Manage subscription
Number of products added
Number of approvals
Basic subscription for platform
Upgrade or downgrade
Public agency
Onboarding agency
Document submission
Approval process
User managment
Internal users within agency
Access restrictions based on user role
Product management
Add different products that could be reviewed
Select categories/sub-categories for review
Update review criteria if needed
Enable quick approval process for new request
View approved/certified list of vendors for the product
Review process
Accept requests from vendors for review process
Edit review criteria for the request if needed
Schedule review meetings
Attach MOM as document & actionable feedback/comment
2 more items...
Redirect to Zoom or other 3rd party for meeting
Pre-approved products outside the platform are quick approved