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ClubGRANTS L & G Testing - Coggle Diagram
ClubGRANTS L & G Testing
Regulator User
Application Interface
Assess an application
Assess without any edits
Assess with edits
Add a new line item
Reject a line item
Update an existing line item
Reject the entire application
Email notification
View Application List/ Search screen
View Individual Application values
Reports
Regulator Summary Report
Initial submission level values
Values during assessment process
Values after a rejection
Values after an assessment
Regulator Detail Report
Initial submission level values
Values during assessment process
Values after a rejection
Values after an assessment
Other
Data flow to CMAc
During the assessment
After assessment
After Rejection
Venue User
Application Screen
Application submission
ClubNSW Submission
View individual CG application screen
View CG Application list submitted/ Search screen
Reports
Venue User Summary Report
Venue Detail Report
Changes 2 & 3
Changing figures of an existing line item