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idataraya
idataraya

Plan.

We define the engagement before we touch a keyboard.

Every engagement opens with a scoping workshop: objectives, stakeholders, success criteria, and a realistic timeline. We name what the system has to deliver and what it will not, so there are no surprises later. A signed plan sets the tone for every phase that follows.

Scope Charter
v1.0 · Signed
ScopeStakeholdersTimelineApproved
Project
Multi-outlet POS rollout · 14 stores
Objectives
  • Unified POS across all outlets
  • Live inventory sync to ERP
  • Daily sales dashboard by store
Out of scope
Loyalty, ecommerce sync
Success criteria
< 2s txn · 99.9% uptime
Ops lead · R. HassanIT · M. TanFinance · A. Kumar
SignedR. Hassan2026-04-12
Current-State Findings
Shift · 08:00–16:00
5 steps2 gaps1 broken linkEx. 12 shifts
StepSystemTime lost
Order · POSCounter
RekeyManual entry+12 min
Stock checkBack office
ERP syncNo link+36 min
Day-end bookFinance
Total lost
~48 min / day
≈ 200 hrs / year
Counter Flow · v3
3 comments · 2 resolved
SelectFrameTextField researchCashier · Manager
POS · Checkout
Cart list
Payment tray
Cash
Card
QR
Receipt
Cart · 3 items
RM 42.80
CASH
CARD
QR
Artboard · Checkout v3
N
Nadia · cashier
Cash tray should be default — 70% of txns.
M
Manager · resolved
Need manager override on voids.
build · pull requests
Sprint 14 · 4 active
AllOpenReviewMergedmain ← sprint-14
#1842POS · cash tray default
web14/14
merged
#1847Inventory sync — ERP webhook
backend12/14
review
#1851Thermal printer · ESC/POS driver
hardware11/14
open
#1853Supervisor mobile · void flow
mobile6/14
draft

What plan delivers.

The concrete outputs every engagement carries out of this phase before the next one starts.

Scope locked in writing

A signed statement of work names every module in, every module out, assumptions we are making, and the data we still need. No verbal scope, no hallway decisions, no late-stage surprises about what was and was not in the quote.

Scope Charter
v1.0 · Signed
ScopeStakeholdersTimelineApproved
Project
Multi-outlet POS rollout · 14 stores
Objectives
  • Unified POS across all outlets
  • Live inventory sync to ERP
  • Daily sales dashboard by store
Out of scope
Loyalty, ecommerce sync
Success criteria
< 2s txn · 99.9% uptime
Ops lead · R. HassanIT · M. TanFinance · A. Kumar
SignedR. Hassan2026-04-12

Stakeholders mapped and aligned

We identify every decision-maker, approver, and end-user who will touch the system, and book them in the kickoff before we write a line of code. Everyone knows who owns what, who signs off, and who we call when priorities shift.

Current-State Findings
Shift · 08:00–16:00
5 steps2 gaps1 broken linkEx. 12 shifts
StepSystemTime lost
Order · POSCounter
RekeyManual entry+12 min
Stock checkBack office
ERP syncNo link+36 min
Day-end bookFinance
Total lost
~48 min / day
≈ 200 hrs / year

Timeline and success criteria agreed

Phase gates, delivery dates, and the measurable outcomes that define done are on the plan. Every phase ends with a sign-off the customer understands, not a status-report sentence buried in a weekly email.

Counter Flow · v3
3 comments · 2 resolved
SelectFrameTextField researchCashier · Manager
POS · Checkout
Cart list
Payment tray
Cash
Card
QR
Receipt
Cart · 3 items
RM 42.80
CASH
CARD
QR
Artboard · Checkout v3
N
Nadia · cashier
Cash tray should be default — 70% of txns.
M
Manager · resolved
Need manager override on voids.

Budget, risks, and roll-back plan

The plan names the budget envelope, the known risks with mitigations, and the roll-back path for every irreversible step. When something shifts mid-engagement, the conversation starts from a document both sides have already signed, not a renegotiation from scratch.

build · pull requests
Sprint 14 · 4 active
AllOpenReviewMergedmain ← sprint-14
#1842POS · cash tray default
web14/14
merged
#1847Inventory sync — ERP webhook
backend12/14
review
#1851Thermal printer · ESC/POS driver
hardware11/14
open
#1853Supervisor mobile · void flow
mobile6/14
draft

The other six phases.

Every engagement runs through all seven, end to end. Same team, same process, every time.

Run the full seven with us.

Every idataraya engagement runs all seven phases end to end. Book a discovery call and we will walk through how we would approach your project.