Current Road Map
This road map will be updated about once every six weeks. It only covers our immediate committed work stream. Our planned feature list is much larger.
Road map🔗
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gantt
title Open mSupply Road Map
dateFormat YY-MM-DD
axisFormat %B
section Version 1.1
Fridgetag integration :t1-1-1,23-02-21, 35d
Splitting packs :t1-1-2,23-03-06, 35d
Programs feature RC1 :t1-1-3,23-02-01, 30d
Android stabilisation :t1-1-4,23-02-01, 25d
section Version 1.2
Preferences: t1-2-3, after t1-1-2, 28d
Cold chain integration :t1-2-1, after t1-1-1, 56d
Programs feature rc2: t1-2-2, after t1-1-3, 90d
section Version 2.0
Dispensing: t2-0-1, after t1-2-2, 70d
Enhanced R&R functionality: after t1-2-3, 56d
DHIS2 Integration: t2-0-3, after t1-2-2, 28d
HL7 Integration: t2-0-4, after t2-0-3, 28d
Dispensing : milestone, m2, after t2-0-1,
section Version 2.1
Customer returns: t2-1-1, after t2-0-4, 32d
Supplier returns: t2-1-2, after t2-0-4, 32d
section Version 2.2
Item properties: t3-0-1, after t2-1-1, 14d
Serialisation: t3-0-2, after t3-0-1, 21d
Front-end plugin framework: after t2-1-1, 32d
Planned features🔗
| Area | Transaction | Feature / Capability |
|---|---|---|
| QUANTIFICATION | Demand Planning | Rules-based calculation of estimated product volume requirement X by distribution tier and user-defined time periods |
| QUANTIFICATION | Supply Planning | |
| QUANTIFICATION | Demand Planning | Manually edit forecasts |
| PROCUREMENT | Tender/Request for quotation | Purchaser: create a new tender |
| PROCUREMENT | Tender/Request for quotation | Purchaser: publish tender to a list of suppliers |
| PROCUREMENT | Tender/Request for quotation | Purchaser: create electronic request for quotation (EDI 840) |
| PROCUREMENT | Tender/Request for quotation | Purchaser: create benchmark prices |
| PROCUREMENT | Tender/Request for quotation | Suppliers: can upload their response in Open mSupply (web portal) |
| PROCUREMENT | Tender/Request for quotation | Purchaser: manually receive supplier's responses/quotations |
| PROCUREMENT | Tender/Request for quotation | Purchaser: automatically receive supplier's responses/quotations (web portal) |
| PROCUREMENT | Tender/Request for quotation | Purchaser: receive an electronic response to a request for quotation (EDI 843 / PEPPOL) |
| PROCUREMENT | Tender/Request for quotation | Purchasers: evaluation of received quotations |
| PROCUREMENT | Tender/Request for quotation | Purchasers: select preferred suppliers (awarding) |
| PROCUREMENT | Tender/Request for quotation | Contracts and Grants management |
| PROCUREMENT | Purchase Orders | Create PO from a tender |
| PROCUREMENT | Purchase Orders | Create Calculated PO |
| PROCUREMENT | Purchase Orders | Create Blank PO |
| PROCUREMENT | Purchase Orders | Create an electronic Purchase Order (EDI 850) |
| PROCUREMENT | Purchase Orders | Add items from master list |
| PROCUREMENT | Purchase Orders | PO categories |
| PROCUREMENT | Purchase Orders | PO line attributes |
| PROCUREMENT | Vendor Management | Create/View/Edit Vendors |
| PROCUREMENT | Advanced Shipping Notice | Create a manual ASN from a PO |
| PROCUREMENT | Advanced Shipping Notice | Receive an electronic ASN (EDI 856) |
| PROCUREMENT | Good Receipts | Print a good receipt form (pdf, csv) from an inbound shipment (when VERIFIED status is confirmed) |
| PROCUREMENT | Payments | Print a supplier invoice form (pdf, csv) from an inbound shipment (when VERIFIED status is confirmed) |
| PROCUREMENT | Payments | Record payments made to suppliers (from a supplier invoice) |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Accept notification of arrival of shipment |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Automatically receive inbound shipment data prior to arrival |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Manually record inbound shipment data prior to arrival |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Display any diffrerence between ordered (req or PO) quantities and notified quantities |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Notify appropriate parties of discrepancies |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Reject order if necessary |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Display the storage requirements based on quantity shipped gross volume |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Display amount of storage space available by type |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Flag if insufficient storage space by type |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Acknowledge arrival of inbound shipment |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Manually record inbound shipment data on arrival |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Barcode scanning for goods receiving |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Flag discrepancies compared to the shipment received |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Record damage, discrepancy, batch mismatch, indicator, and variation information for individual line items |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Record notes concerning discrepancies and variations in goods received |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Report damages and discrepancies to appropriate individuals |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Confirm goods into stock (update of inventory records) |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Print receiving reports, stock release form, receipt authorisation, etc... |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Assign an operator to an Inbound Shipment for putting away received stock |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Putaway app: load the inbound shipment's items list and instructions for putaway. |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Display storage conditions for items (eg. temperature controlled) |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Display default storage location for each item |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Propose space/positions for each stock item based on define rules (eg. current space availability, based on ABC category) |
| RECEIVING | Inbound Shipments (ex Supplier Invoices) | Print pallet/shelf tag specifying status of goods, if appropriate |
| INVENTORY MANAGEMENT | Locations | Create/edit inventory storage locations (Aisle, Bin, Slot, etc.) |
| INVENTORY MANAGEMENT | Locations | Define storage locations hierarchy |
| INVENTORY MANAGEMENT | Locations | Define storage conditions (cold chain, volume, item restrictions, use restrictions, etc...) |
| INVENTORY MANAGEMENT | Locations | Record temperatures for storage locations (see category COLD CHAIN) |
| INVENTORY MANAGEMENT | Items - Stock Movement and Expiry | Record VVM status |
| INVENTORY MANAGEMENT | Locations | Record frozen conditions status |
| INVENTORY MANAGEMENT | Items - Master data | Set temperature threshold conditions per product, as appropriate |
| INVENTORY MANAGEMENT | Items - Stock Movement and Expiry | Alert conditions outside threshold |
| INVENTORY MANAGEMENT | Items - Stock Movement and Expiry | Track lots and expiry dates |
| INVENTORY MANAGEMENT | Items - Stock Movement and Expiry | Transfer stock from one location to another |
| INVENTORY MANAGEMENT | Items - Stock Movement and Expiry | Display and transmit alerts and notifications for pending expiries |
| INVENTORY MANAGEMENT | Items - Stock Movement and Expiry | Display and transmit alerts and notifications for stock outs, overstock, understock |
| INVENTORY MANAGEMENT | Items - Master data | Flag items as hazardous, as appropriate |
| INVENTORY MANAGEMENT | Stocktake | Create/edit a stocktake for a list of items |
| INVENTORY MANAGEMENT | Stocktake | Filter the stock to be included: by item attributes (category, department, expiry date, etc...) |
| INVENTORY MANAGEMENT | Stocktake | Filter the stock to be included: by location |
| INVENTORY MANAGEMENT | Stocktake | Filter the stock to be included: by master list |
| INVENTORY MANAGEMENT | Stocktake | Print stocktake sheets (PDF format) |
| INVENTORY MANAGEMENT | Stocktake | Print stocktake sheets (CSV format) |
| INVENTORY MANAGEMENT | Stocktake | |
| INVENTORY MANAGEMENT | Stocktake | Stocktake app: load the stocktake sheet on a mobile device |
| INVENTORY MANAGEMENT | Stocktake | Stocktake app: use a barcode scanner/mobile device camera to select the item the operator is counting |
| INVENTORY MANAGEMENT | Stocktake | Barcode scanning for stocktaking |
| INVENTORY MANAGEMENT | Stocktake | Create inventory adjustments (finalise stocktake) |
| INVENTORY MANAGEMENT | Stocktake | Add inventory adjustments reasons |
| INVENTORY MANAGEMENT | Stocktake | Cycle counting |
| INVENTORY MANAGEMENT | Kits | |
| INVENTORY MANAGEMENT | Inventory Adjustments | |
| INVENTORY MANAGEMENT | Repacks | |
| INVENTORY MANAGEMENT | Items - Stock Movement and Expiry | Split stock line |
| INVENTORY MANAGEMENT | Items - Stock Movement and Expiry | Merge stock line |
| INVENTORY MANAGEMENT | Pickface replenishments | |
| INVENTORY MANAGEMENT | Labor Management | Create/edit warehouse operators |
| DISPATCH | Outbound Shipment | Create a pick slip from an allocated outbound shipment |
| DISPATCH | Outbound Shipment | Pick slip: Display current location(s) for requisitioned items |
| DISPATCH | Outbound Shipment | Pick slip: create pick slip sorted by storage locations |
| DISPATCH | Outbound Shipment | Pick slip: Display stock expiry date |
| DISPATCH | Outbound Shipment | Pick slip app: load a pick slip on a mobile device. |
| DISPATCH | Outbound Shipment | Barcode scanning and order picking |
| DISPATCH | Outbound Shipment | Confirm outbound shipment as picked |
| DISPATCH | Outbound Shipment | Pack Order |
| DISPATCH | Outbound Shipment | Pack Order: Box / cartonisation |
| DISPATCH | Outbound Shipment | Print documents for delivery: packing list, customer invoice, goods received note |
| DISPATCH | Outbound Shipment | Confirm outbound shipment as shipped (Update of inventory records) |
| TRANSPORT | Transport order/request | Draft transport order |
| TRANSPORT | Transport order/request | Assign one or multiple "picked" outbound shipments to transport order (same trip or location) |
| TRANSPORT | Transport order/request | Determine Payload, Volume, and Dimensions |
| TRANSPORT | Transport order/request | Select Transportation Mode and Type |
| TRANSPORT | Transport order/request | Determine temperature control requirements |
| TRANSPORT | Transport order/request | Confirm transport order |
| TRANSPORT | Transport order/request | Schedule transport resources |
| TRANSPORT | Transport order/request | Record/Display delivery instructions |
| TRANSPORT | Transport order/request | Record/Display tracking number, vehicle, driver |
| TRANSPORT | Transport order/request | Confirm outbound shipments have been loaded |
| TRANSPORT | Transport order/request | Track location and update ETA |
| TRANSPORT | Transport order/request | Record transport history (location, temperature) |
| TRANSPORT | Transport order/request | Confirm delivery / print/send proof of delivery |
| TRANSPORT | Carrier | Create/edit Carriers |
| TRANSPORT | Route | Create/edit Routes |
| TRANSPORT | Fleet Management | |
| REQUISITIONS | General Request Requisition (Int. Order) | Suggest order quantities based on past comsumption data (eg. AMC) |
| REQUISITIONS | General Request Requisition (Int. Order) | Suggest order quantities based on minimum quantity threshold |
| REQUISITIONS | General Request Requisition (Int. Order) | Suggest order quantities based on patient records / registry data |
| REQUISITIONS | General Request Requisition (Int. Order) | estimate stock needs based on aggregating requisitions by intermediate levels |
| REQUISITIONS | General Request Requisition (Int. Order) | estimate stock needs based on target populations |
| REQUISITIONS | General Request Requisition (Int. Order) | estimate stock needs quantities based on statistical forecasts |
| REQUISITIONS | General Request Requisition (Int. Order) | estimate stock needs point based on user-defined criteria |
| REQUISITIONS | General Request Requisition (Int. Order) | Display past consumption data |
| REQUISITIONS | General Request Requisition (Int. Order) | Display current available and usable on-hand quantity of each stock item |
| REQUISITIONS | General Request Requisition (Int. Order) | Display open order and inbound shipments |
| REQUISITIONS | General Request Requisition (Int. Order) | Display open outbound orders and projected usage |
| REQUISITIONS | General Request Requisition (Int. Order) | Display current stock levels (SOH) at all relevant levels |
| REQUISITIONS | General Request Requisition (Int. Order) | Display expiry dates for on-hand stock |
| REQUISITIONS | General Request Requisition (Int. Order) | Generate suggested order quantities (Requested - SOH) = Suggested Qty |
| REQUISITIONS | General Request Requisition (Int. Order) | Display lead time for order fulfillment |
| REQUISITIONS | General Request Requisition (Int. Order) | Display item cost at time requisition is generated |
| REQUISITIONS | General Request Requisition (Int. Order) | Calculate order cost at time requisition is generated |
| REQUISITIONS | General Request Requisition (Int. Order) | Submit requisition (electronically or manually) |
| REQUISITIONS | General Request Requisition (Int. Order) | Provide approval/rejection mechanism at appropriate levels |
| REQUISITIONS | General Request Requisition (Int. Order) | Approver can modify the requisition, if needed |
| REQUISITIONS | General Request Requisition (Int. Order) | Record requisition approval date |
| PER-PATIENT DISPENSING | Dispensing | Record dispensed medicines to an individual patient |
| PER-PATIENT DISPENSING | Prescription | Create/edit a prescription |
| PER-PATIENT DISPENSING | Prescription | Abbreviations |
| PER-PATIENT DISPENSING | Prescription | Drug Interactions Group |
| PER-PATIENT DISPENSING | Prescription | Payments and receipt / cash register |
| PER-PATIENT DISPENSING | Prescription | Create/edit patients |
| PER-PATIENT DISPENSING | Prescription | Create/edit prescribers |
| PER-PATIENT DISPENSING | Prescription | Repeats |
| PROCUREMENT | Good receipt to verify stock on POs | Create Goods Receipt / Inbound Shipment |
| PROCUREMENT | Good receipt to verify stock on POs | Add lines from a PO to an Inbound Shipment |
| COLD CHAIN | Temperature monitoring | Display and transmits alerts for temperature breach (home screen dashboard), assign one or several temperature sensors to a storage location, define threshold per item |
| COLD CHAIN | Temperature monitoring | Sync of temperature records to the server to feed mSupply dashboard (via Cold Chain app) |
| COLD CHAIN | Temperature monitoring | Integration with Berlinger temperature loggers and fridge tab |
| SYNC | Sync Carry over | https://github.com/openmsupply/open-msupply/issues/608 |
| OVERALL SYSTEM | User permission | Build in variable user access |
| OVERALL SYSTEM | Currency | Ability to support several currency and their exchange rate |
| OVERALL SYSTEM | Any | Upload scanned documents |
| PROCUREMENT | Manage templates | Ability to maintain templates |
| DASHBOARDS | View data on dashboards | Reports on stock consumption |
| PROCUREMENT | Purchase Orders | All approvers can access system to approve procurement forms |
| REQUISITIONS | General Request Requisition (Int. Order) | Intuitive requisition template with pull-down menus |
| REQUISITIONS | General Request Requisition (Int. Order) | Requested items can be routed for storage release or purchase |
| PROCUREMENT | Add notes and process waivers | Ability to document notes to file and procurement process waivers |
| OVERALL SYSTEM | Any | Ability to store contracts and Goods Received Note (GRN) in the system |
| PROCUREMENT | Referencing | Facilitate 3-way matching for vendor payments (PO, GRN, invoice) |
| PROCUREMENT | Purchase Orders | Notify PO change in status to different users or when the full PO is not fulfilled |
| PROCUREMENT | Matching information | Procurement and inventory modules communicate data on received goods, POs, and master lists with each other |
| DISPATCH | Outbound Shipment | Send a notification of approved outbound shipment |
| DISPATCH | Outbound Shipment | Approval system of outbound shipment |
| PROCUREMENT | Generate Delivery note | Generate Delivery note and Waybill/Packing List |
| TRANSPORT | Vehicle data sheet | Record for each vehicle with key parameters (VIN, model, plate, fuel type, model year, reg. data & number, insurance date & policy number, price, etc.) |
| TRANSPORT | Reporting | Track key monthly vehicle data (# of days vehicle in use and under repair, km driven, odometer reading, fuel cost, liters of fuel consumed) |
| TRANSPORT | Reporting | "Track key monthly generator data (running hours, maintenance costs, fuel consumed) |
| Add notifications when expected levels are not met" | ||
| TRANSPORT | Reporting | "Track repairs per vehicle and generator (type, date, cost, spare parts & consumables used) |
| Add notifications when expected levels are not met" | ||
| TRANSPORT | Interoperability | Can be integrated with vehicle tracking hardware to capture km traveled |
| TRANSPORT | General | Send notifications when key documents are soon to expire (insurance, registration, etc.) |
| OVERALL SYSTEM | Comments | Users can communicate in the platform (i.e., leave comments during approvals process) |
| TENDER | General | Manage competitive bidding process |
| TENDER | General | maintain fixed price list for preferred vendors |
| TENDER | General | maintain standard list of products with estimated prices |