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Approval, Status/Tab Labels, Approved Lists all paid transactions (both…
Approval
DAO
Pending
Verified
Approved
Locked
Discarded
3rd Party
Pending
Verified
Vendor Verified
DAO Verified
Approved
Locked
Status/Tab Labels
External vs. Final verified
Payment pending vs received
Approval pending
Final approval pending
Dao approval pending
Two step signatory
Approved
Lists all paid transactions (both external and internal)
External Project
Post on Blockchain
Locked
Locked
Internal Project
Common Flow
Pledge
Agent
External Sales
Internal Sales
Confirmed Buyers
Payments
Internal Project
DAO Verified
#
Approved
Locked
External Project
External Verified
Flow: External
Pledges
Confirmed Buyers
Mark Payment Received (External)
Status: DAO Verification Pending
Mark Verified (DAO)
DAO Verified
Status: DAO Approval Pending
Mark Approved (DAO)
Approved
1 more item...
Flow: Internal
Pledges
Agent
Internal Sales
Confirmed Buyers
Mark Payment Received (External)
Status: DAO Verification Pending
Mark Verified (DAO)
DAO Verified
Lists all paid transactions (both external and internal)
External Project
1 more item...
Internal Project
1 more item...
Mark Payment Received (Internal)
External Sales
Flow: Internal (Alt)
Pledges
#
#
Pending
Agent
Internal Sales
Decision
Willing
Confirmed Pledge
Lists all transactions with confirmed pledges (Deposits and Attachments)
Verify Payments
Mark Payment Received (Internal)
Move to Approved
1 more item...
Mark Payment Received (External)
Status: DAO Verification Pending
1 more item...
Discarded
External Sales
Flow: External (Alt)
Pledges
#
Pending
Willing
Confirmed Pledges with deposit and attachments
Verify Payments
Mark Payment Received (External)
Status: DAO Verification Pending
Approve Payment Received (DAO)
Approved
1 more item...
Customer Journey 1
Calls for initial query
Step 2
Step 2
Step 2.1
Naqeeb
Aizaz
Buyer willing to pay
Payment Received (Externally)
Payment received at DAO or Externally Verified
Transaction Approved (Only visible to DAO)
Pending
DAO examines the payment receipts
:!?: Explore if we can directly jump to Approve tab here in this step?
:!!: Not sure which info required to move DAO verified to Approved
Pending
Verified
Approved
Locked