# Feature Delivery Tracker - Admin | User | Franchise

Date: 2026-03-05
Status scale: `Not Started` | `In Progress` | `Blocked` | `UAT` | `Done`
Priority scale: `P0` (critical) | `P1` (high) | `P2` (medium) | `P3` (low)

This tracker maps all major modules from the complete feature matrix into sprint-ready ownership and release planning.

Detailed checklist reference:
- `docs/COMPLETE_FEATURES_LIST_ADMIN_USER_FRANCHISE.md`
- `docs/FEATURE_DELIVERY_TRACKER_ADMIN_USER_FRANCHISE_ATOMIC.csv` (item-level tracker; auto-generated from checklist)

## Atomic Tracker

- Total tracked rows: `2531`
- Includes both checklist entries (`- [ ]`) and nested sub-items.
- Default planning fields are prefilled:
  - `owner = TBD`
  - `priority = P2`
  - `status = Not Started`
  - `target_release = TBD`

## Admin Panel Tracker

| Module ID | Module | Owner | Priority | Status | Target Release | Notes |
|---|---|---|---|---|---|---|
| A-01 | Admin Dashboard | TBD | P1 | Not Started | TBD | KPI, charts, live feed, quick actions |
| A-02 | Member Management | TBD | P0 | Not Started | TBD | Filters, profile tabs, advanced actions |
| A-03 | Network Management | TBD | P0 | Not Started | TBD | Binary/genealogy tree, repair tools |
| A-04 | Income Management | TBD | P0 | Not Started | TBD | Config, processing, reports |
| A-05 | Wallet Management | TBD | P0 | Not Started | TBD | Ledger-backed wallet controls and audits |
| A-06 | Withdrawal/Payout Management | TBD | P0 | Not Started | TBD | Queue, approvals, retries, payout APIs |
| A-07 | E-commerce Management | TBD | P1 | Not Started | TBD | Products, inventory, orders, shipping |
| A-08 | Franchise Management | TBD | P1 | Not Started | TBD | Franchise profile, stock, territory, commission |
| A-09 | Payment Gateway Management | TBD | P0 | Not Started | TBD | Multi-gateway, webhook, reconciliation |
| A-10 | UPI Payment Management | TBD | P0 | Not Started | TBD | UTR controls, verification, reconciliation |
| A-11 | KYC Management | TBD | P0 | Not Started | TBD | Verification, bulk actions, APIs |
| A-12 | Communication Management | TBD | P2 | Not Started | TBD | Email/SMS/WhatsApp/push, templates |
| A-13 | Support Management | TBD | P2 | Not Started | TBD | Ticketing, SLA, escalation |
| A-14 | CRM & Leads | TBD | P2 | Not Started | TBD | Lead capture, pipeline, conversion |
| A-15 | Reports & Analytics | TBD | P1 | Not Started | TBD | Financial + business + custom reports |
| A-16 | Rewards & Achievements | TBD | P2 | Not Started | TBD | Rewards, contests, lucky draw |
| A-17 | Training Management | TBD | P3 | Not Started | TBD | Courses, webinars, certification |
| A-18 | Marketing Tools | TBD | P3 | Not Started | TBD | Campaigns, referral/affiliate, LP builder |
| A-19 | Events Management | TBD | P3 | Not Started | TBD | Event lifecycle and reporting |
| A-20 | Security & Monitoring | TBD | P0 | Not Started | TBD | IP/device/session/rate/fraud controls |
| A-21 | System Tools | TBD | P1 | Not Started | TBD | Cache/queue/db/tree/wallet/income tools |
| A-22 | Settings & Configuration | TBD | P1 | Not Started | TBD | Business, MLM, wallet, payment settings |
| A-23 | Admin Management | TBD | P1 | Not Started | TBD | Admin users, roles, permission matrix |
| A-24 | Legal & Compliance | TBD | P1 | Not Started | TBD | Policy/version/compliance reporting |
| A-25 | Audit & Logs | TBD | P0 | Not Started | TBD | Financial/system/admin/user audit trail |
| A-26 | Automation & Cron Jobs | TBD | P0 | Not Started | TBD | Schedules, logs, automated flows |
| A-27 | API Management | TBD | P2 | Not Started | TBD | Keys, logs, docs, rate limits |
| A-28 | Business Intelligence | TBD | P3 | Not Started | TBD | KPI dashboards and forecasting |

## User Panel Tracker

| Module ID | Module | Owner | Priority | Status | Target Release | Notes |
|---|---|---|---|---|---|---|
| U-01 | User Dashboard | TBD | P1 | Not Started | TBD | Rank, stats, charts, goals |
| U-02 | Profile Management | TBD | P0 | Not Started | TBD | KYC, bank, security, referral tools |
| U-03 | Network/Genealogy | TBD | P1 | Not Started | TBD | Tree views, levels, exports |
| U-04 | Income & Earnings | TBD | P0 | Not Started | TBD | Type-wise income + TDS views |
| U-05 | Wallet Management | TBD | P0 | Not Started | TBD | Wallets, transfers, statements |
| U-06 | Withdrawal | TBD | P0 | Not Started | TBD | OTP, limits, request lifecycle |
| U-07 | E-commerce/Shopping | TBD | P1 | Not Started | TBD | Catalog, PDP, cart, checkout |
| U-08 | My Orders | TBD | P1 | Not Started | TBD | Order timeline and actions |
| U-09 | Reports | TBD | P1 | Not Started | TBD | Income/BV/team/order/withdrawal reports |
| U-10 | Training & Resources | TBD | P3 | Not Started | TBD | Courses, webinars, resources |
| U-11 | Support | TBD | P2 | Not Started | TBD | Ticketing, FAQ, contact support |
| U-12 | Notifications | TBD | P2 | Not Started | TBD | Notification center + channel settings |
| U-13 | Rewards & Achievements | TBD | P3 | Not Started | TBD | Rewards catalog and leaderboard |
| U-14 | Events | TBD | P3 | Not Started | TBD | Registration and event participation |
| U-15 | Mobile App Features | TBD | P1 | Not Started | TBD | PWA + biometric + mobile integrations |
| U-16 | Settings | TBD | P2 | Not Started | TBD | App/account/privacy/help settings |

## Franchise Panel Tracker

| Module ID | Module | Owner | Priority | Status | Target Release | Notes |
|---|---|---|---|---|---|---|
| F-01 | Franchise Dashboard | TBD | P1 | Not Started | TBD | Sales, stock, commission, pickups |
| F-02 | Create Distributor ID | TBD | P0 | Not Started | TBD | Wizard, OTP, sponsor/placement checks |
| F-03 | Stock Management | TBD | P0 | Not Started | TBD | Inventory, request, return, reports |
| F-04 | Sell Products (POS) | TBD | P1 | Not Started | TBD | POS cart, billing, commission posting |
| F-05 | Pickup Order Management | TBD | P1 | Not Started | TBD | Ready/OTP/COD/completion workflow |
| F-06 | Customer Management | TBD | P2 | Not Started | TBD | Customer analytics and actions |
| F-07 | Commission Wallet | TBD | P0 | Not Started | TBD | Earnings breakdown + withdrawals |
| F-08 | Payment Collection | TBD | P1 | Not Started | TBD | Cash/UPI/card recording and reports |
| F-09 | Reports & Analytics | TBD | P1 | Not Started | TBD | Sales/stock/commission/performance |
| F-10 | Franchise Settings | TBD | P2 | Not Started | TBD | Profile, security, preferences |
| F-11 | Mobile App Features | TBD | P2 | Not Started | TBD | Touch-first mobile flows |

## Milestone Gating (Recommended)

| Milestone | Included Modules | Exit Criteria |
|---|---|---|
| M1 - Financial Core | A-02, A-03, A-04, A-05, A-06, A-09, A-10, A-11, A-20, A-25, A-26, U-04, U-05, U-06, F-02, F-03, F-07 | Wallet=ledger, no duplicate income, no negative balances, webhook safety |
| M2 - Commerce & Operations | A-07, A-08, A-15, A-21, A-22, U-07, U-08, U-09, F-01, F-04, F-05, F-08, F-09 | Order/BV flow verified end-to-end with reversal safety |
| M3 - Engagement & Growth | A-01, A-12, A-13, A-14, A-16, A-17, A-18, A-19, A-23, A-24, A-27, A-28, U-01, U-02, U-03, U-10, U-11, U-12, U-13, U-14, U-15, U-16, F-06, F-10, F-11 | UX/UAT acceptance, performance targets, support readiness |

## Module Assignment Checklist

- [ ] Each module assigned an owner
- [ ] Priority validated by business and finance stakeholders
- [ ] Status updated weekly
- [ ] Target release mapped to sprint calendar
- [ ] Blockers captured in Notes column
