Based on your specification, here is a structured **System Requirements & Functional Architecture Document** for the Dairy Supply Chain Platform.
It organizes the system by operational tiers, user roles, permission boundaries, and core workflows.
## 1. User Roles & Permission Matrix
| Role | Access Level | Primary Responsibilities |
|—|—|—|
| **Platform Admin** | System-Wide | System limits, credit caps, global user management |
| **MCC Admin** | Station Level | Manage MCC staff accounts, PIN security |
| **MCC Attendant** | Station Level | Farmer registration, daily milk reception logging |
| **Farmer** | Personal Portal | View 14-day delivery ledger and personal profile |
| **Milk Supplier** | Enterprise Portal | Manage Loaders & Milk Men, view bulk stock and bookings |
| **Milk Loader** | Operational | Quality testing input, volume loading, transport dispatch |
| **Milk Man** | Sales & Logistics | Order confirmation, credit assessment, payment collection |
| **City Dairy Owner** | Buyer Portal | Self-registration, order management, credit tracking |
| **Dairy Credit Bureau** | Financial Authority | Financial record tracking, credit rating ledger |
| **UNDATA Admin** | Governance | Quality assurance oversight, policy enforcement, dispute resolution |
| **Ministry Admin** | Governmental | Strategic reforms, platform-wide messaging/communications |
## 2. Core Functional Requirements by Dashboard
### A. Milk Collection Centre (MCC) Module
* **MCC Admin Operations:**
* Creates MCC user accounts tied to a mandatory **6-digit security PIN** for quick authentication.
* **MCC Attendant Operations:**
* Registers individual farmers with verified phone numbers and personal contact information.
* **Farmer Portal:**
* Read-only dashboard displaying profile details and a **14-day rolling delivery table**:
* Date | Farmer Name | Liters Supplied | Daily Aggregate Total
* **Aggregation Engine:**
* Calculates total daily volume (V) and aggregated quality score (Q).
* Triggers an automated **”Ready for Booking”** signal visible on all Milk Suppliers’ dashboards once daily collection closes.
### B. Milk Supplier Module
* **Sub-Account Management:**
* Suppliers create and manage accounts for **Milk Loaders** and **Milk Men** under their organization.
* Full administrative visibility into Loader test logs, Milk Man sales, and outstanding balances.
### C. Field & Logistics Module (Milk Loaders & Milk Men)
#### 1. Milk Loader Workflow
1. **Quality Testing:** Performs lab/field testing at the MCC and enters the **Quality Testing Report**.
2. **Platform Visibility:** Test reports instantly broadcast across the platform (visible to Suppliers and Loaders).
3. **Loading & Dispatch:** Measures volume in liters during truck loading and confirms dispatch to destination centers (e.g., Kampala).
#### 2. Milk Man Workflow
1. **Order Processing:** Receives order requests and sends formal confirmations to registered City Dairies via automated push notifications.
2. **Credit Check:** Queries the **Dairy Credit Bureau** engine to inspect a dairy’s financial score and debt history prior to approving credit terms.
3. **Terms Determination:** Selects **Cash on Delivery (COD)** or **Credit Line** based on bureau score.
4. **Ledger Maintenance:** Registers partial/full payments and issued credit. Ledger entries are stored in encrypted private ledgers for each individual dairy account.
### D. Buyer Module (City Dairies)
* **Self-Registration:**
* Direct onboarding requiring **National Identification Number (NIN)**, phone number, and verified email address.
* **Buyer Dashboard:**
* Real-time view of current outstanding credit balance, available credit limit, payment history, and order dispatch statuses.
## 3. Financial & System Governance Layer
“`
[Platform Admin] —> Sets Credit Limits —> [City Dairy Account]
|
Exceeds Credit Cap?
|
+—————+—————+
| |
( YES ) ( NO )
| |
System locks new credit Order approved by
& alerts all Suppliers Milk Man
“`
* **Dairy Credit Bureau:**
* Central financial tracking body maintaining non-repudiable transaction records platform-wide.
* **Platform Administrators:**
* Assign maximum credit caps for each City Dairy.
* **Automated Circuit Breaker:** When a dairy touches or exceeds its credit cap, the platform issues an instant broadcast alert to all Milk Suppliers and locks further credit orders for that account.
## 4. Oversight & Government Dashboards
### A. UNDATA Governance Dashboard
* **Quality Assurance:** Direct access to raw testing reports across all MCCs for auditing.
* **Policy Monitoring:** Verification that pricing, volume reporting, and testing align with standard industry regulations.
* **Dispute Resolution Module:** Structured ticketing system to mediate conflicts between suppliers, loaders, and city dairies.
### B. Ministry of Agriculture (Dairy Department) Dashboard
* **Cross-Platform Messaging Suite:**
* *Real-time Chat Channel:* Direct messaging across all platform user categories.
* *Ministerial Broadcast Channel:* Dedicated announcement feed for broadcasting official regulatory directives.
* **Reform Analytics:** Macro-level dashboard monitoring daily national milk output, quality trends, and financial health metrics across the dairy sector.