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CT Demand Management Application ( DMA) Ideas Portal
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Tax FSO Demands notifications and assignment of ticket to Tax OTO

For Tax FSO demands we need below changes: 1. Add notifications for Tax OTO as we receive for RTH demands - [SB] This is already working. When the intake is first with RTH OTO and they update the ‘Regional Specific Demand’ as Yes to confirm the sa...
Sandeep Kumar about 3 years ago in Enhancement 6 Planned

Updating "For OTO Approval" View Filter

Please update the "For OTO Approval" view filter to exclude "Cancelled" intakes as well. We only want to see Submitted or PPEDD Qualified in that view.
Megan Daly over 3 years ago in Enhancement 1 Planned

Simplification of landing page (923978)

After shadowing users completing the form we would like to explore simplification of the home page as this is causing some challenge in the business. Example Type of demand: E.g., which category would "industrialising an existing tool" or where mu...
Phil Sproston over 3 years ago in Enhancement 4 Planned

If someone other than the PPEDD approves an intake via email, the request is rejected out.

Examples: IDEA0006257 & IDEA0006256 If someone on the PPEDD approval email (other than the PPEDD), approves the request, the system automatically rejects the intake. I don't think this is the best outcome as it has a bad user experience. The a...
Megan Daly almost 3 years ago in Bug / Enhancement 0 Planned

To include PPM OPERATE ID in the CT DMA Tool.

Hi, We currently only have one field for PPM ID where the PPM Invest ID is captured. Can we please have another field added to capture PPM Operate ID under the 'Approval' section? This will help us track both invest and operate PPM IDs. I've attac...
Sunitha Rajamannar about 3 years ago in Enhancement 0 Planned

Notifications to requesters for CT internal phases on estimation exercise

Hi Anil and Arvind, As discussed, please find attached the notifications which have come to our notice please. We will prefer for this notification to be shared with CT internal PdM and remove the requesters from the same please.
Neha Rustagi about 3 years ago in Enhancement 1 Planned

A confirmation popup with info before hitting 'Send For Approval' (951203)

Requested By: Megan Daly, Neha Rustagi and Diana De Blieck Vos during WG session This button was introduced for tax. But since this button is not relevant for all other service lines an informative confirmation pop up should be visible. Because on...
Megan Daly about 3 years ago in Enhancement 0 Planned

Reporting out of CT DMA

We want a more streamlined way of linking the data in DMA to a spreadsheet. Our major reporting is based our of excel workbook (budget tracker) and in the current setup, our budget tracker directly ties to our existing tools. What it means that on...
Sandeep Kumar about 3 years ago in Enhancement 0 Planned

Sub-steps within Awaiting Approval stage (955000)

This might be possible to cover in the "Group Approvals" solution we are designing but I want to list this out here as these are not actuals approvals. - A task (or something similar) for OTO to update the cost plan with estimate [SB]: Demand owne...
Sandeep Kumar about 3 years ago in Enhancement 5 Planned

Additional fields for EMEIA / APAC Tax Governance reporting

Below fields are needed in DMA to ensure we can keep our robust reporting in Tax which is required for our Tax stakeholders and EMEIA TTOC Submission ID (alphanumeric field with ) - This is required for a cross reference to Tax (EMEIA & APAC) ...
Sandeep Kumar about 3 years ago in Enhancement 1 Planned