Roadmap OS
User Change Requests

Change management without the theatre.

Capture every change request with the rigour your stakeholders need: business case, financial impact, systems impact checklist, acceptance criteria and a sign-off ready Word export.

19

Systems tracked

5

Workflow states

Word

Sign-off export

Roadmap OS · UCR

UCR-2026-014

Geofence alerts in Mobile App

Submitted

Priority

P1

Financial impact

R 1.2M

Approver

M. Naidoo

Systems impact (8 of 19)

NOMSCRMBIMobile AppFleetAINavixyBig DataWeb

Acceptance criteria

  • Real-time geofence trigger under 2s
  • Push + email + SMS channels
  • Multi-language alert text
Full business case

The fields your committee always asks for.

Description, key outcomes, internal and external stakeholders, business owner, workaround awareness, business impact if not implemented, financial impact (ZAR), required resources and acceptance criteria — all in one card.

  • Business outcomes + stakeholders + impact
  • Financial impact field in your currency
  • Acceptance criteria captured up front
UCR · Business case

UCR-2026-014

Geofence alerts in Mobile App

Submitted

Priority

P1

Financial impact

R 1.2M

Approver

M. Naidoo

Systems impact (8 of 19)

NOMSCRMBIMobile AppFleetAINavixyBig DataWeb

Acceptance criteria

  • Real-time geofence trigger under 2s
  • Push + email + SMS channels
  • Multi-language alert text
Systems impact

19 systems. Yes / N/A on every one.

NOMS, CRM, BI Dashboards, Latest Location, Big Data, ProFleet, Mobile App, Safe & Sound, FleetAI, Navixy, Fleet Manager, Command Sender, RF Highsites, PCATU, Mobitech Device, Unit Management, Website, Legal — and 'Other'. Pick what's affected. Audit it later.

  • 19 pre-loaded system rows
  • D365 impact field for ERP-aware orgs
  • Supporting documents per UCR
UCR · Systems impact

UCR-2026-014

Geofence alerts in Mobile App

Submitted

Priority

P1

Financial impact

R 1.2M

Approver

M. Naidoo

Systems impact (8 of 19)

NOMSCRMBIMobile AppFleetAINavixyBig DataWeb

Acceptance criteria

  • Real-time geofence trigger under 2s
  • Push + email + SMS channels
  • Multi-language alert text
Approval workflow

Draft → Submitted → Approved. All in one place.

Status workflow with five states. Dual approval lanes (business approver + technology approver) capturing name, title and date. Word export generates a sign-off ready document with signature lines.

  • 5-state status workflow
  • Dual approval (business + technology)
  • Word export with signature lines
UCR · Approval

UCR-2026-014

Geofence alerts in Mobile App

Submitted

Priority

P1

Financial impact

R 1.2M

Approver

M. Naidoo

Systems impact (8 of 19)

NOMSCRMBIMobile AppFleetAINavixyBig DataWeb

Acceptance criteria

  • Real-time geofence trigger under 2s
  • Push + email + SMS channels
  • Multi-language alert text

Take it offline. Ship faster.

Standard $17/mo · Pro $25/mo. Every feature unlocked.