DGI SOLUTIONSMASTER STEP-BY-STEP DEMO
INTRO

How to use this demo

Context

What to press

What happens next

One Demo. Clear Stages.

This version is designed for screen recording. It breaks the workflow into clear sections so the viewer always knows who they are acting as, what the context is, and what to press next.

Flowchart Summary

Step 1
Client Project Supervisor issues the work to DGI against a PO.
Step 2
DGI receives the work and sends it to A.Field Supervisor.
Step 3
A.Field Supervisor allocates a gang / lead linesman.
Step 4
The gang receives the job, completes the work, and returns the evidence.
Step 5
DGI checks the work internally, resolves any issues, and sends it to the client.
Step 6
The client project supervisor reviews it and pushes it to the client manager.
Step 7
The client manager approves it via the portal and the PDF becomes support for DGI billing against the PO.
YOU ARE NOW THE CLIENT PROJECT SUPERVISOR

Step 1 · Client in Control

You are acting as A.Client Project Supervisor. Your job is to issue the work package to DGI, linked to a purchase order, so the operational and commercial trail starts correctly.

Client IssueDGI AcceptA.Field SupervisorGangDGI QAClient Approval
NG
A.Client Project Supervisor - Demo
Client-side authorised project view

Issue Work Package

The PO starts here and follows the job all the way through evidence, client approval and billing.
YOU ARE NOW DGI SUPERVISOR

Step 2 · DGI Receives the Work

You are now acting as DGI. The client-issued package has arrived. DGI accepts it and pushes it into the internal chain before any gang receives it.

Client IssueDGI AcceptA.Field SupervisorGangDGI QAClient Approval
DGI
A.Supervisor
Receives client work and routes it internally

Incoming Client Work

AL-1842 · ZG-1842
PO-4YZ-2026-001 · Re-insulation · Top Arm · Low Numbers Side · 4YZ
YOU ARE NOW THE DGI FIELD SUPERVISOR

Step 3 · Allocate the Gang

You are now A.Field Supervisor. Your job is to pick the right gang and the lead linesman. This creates accountability and a record of who the job was sent to.

Client IssueDGI AcceptA.Field SupervisorGangDGI QAClient Approval
FS
A.Field Supervisor
Allocates the job to the correct gang

Allocate to Gang

ZG-1842 · Re-insulation
Top Arm · Low Numbers · 4YZ · PO-4YZ-2026-001
YOU ARE NOW THE GANG / LINESMAN

Step 4 · Complete the Work

You are now A.Linesman receiving the job in the field app. The gang accepts it, completes the work, captures the evidence and submits it back into DGI.

Client IssueDGI AcceptA.Field SupervisorGangDGI QAClient Approval
MM
A.Linesman
DGI Gang 01 · Linesman field app

My Assigned Work

ZG-1842 · Re-insulation
PWR-001 · PO-4YZ-2026-001 · Top Arm · Low Numbers · 4YZ
Client IssueDGI AcceptA.Field SupervisorGangDGI QAClient Approval
MM
A.Linesman
Structured evidence capture

Re-insulation Evidence Pack

Photo 1
Tower-end fixing, landing pin and split pin
Photo 2
Full insulator string with unit count
Photo 3
Bottom plate / bolt orientation
Photo 4
1.60 m shoe-centre to damper-centre measurement
Photo 5
Torque reference / verified value / tool ID
Photo 6
Final installation overview
Each real photo is tagged with project, PO, tower number, circuit / position, operative, original time, GPS / geofence and a unique evidence ID.
YOU ARE NOW BACK INSIDE DGI

Step 5 · Internal DGI Review

DGI now checks the returned work internally before the client sees it. If anything is unclear, it is sorted in-house first. Only after DGI is satisfied is it released back to the client.

Client IssueDGI AcceptA.Field SupervisorGangDGI QAClient Approval
DGI
A.Supervisor / QA
Internal quality gate before client release

DGI Review

Job data complete
Yes
Evidence sufficient
Yes
All mandatory items answered
Yes
PO / project / asset chain intact
Yes
If there had been an in-house issue, it would have been sent back to the gang or field supervisor at this stage. That way the client only sees a properly checked completion pack.
YOU ARE NOW THE CLIENT PROJECT SUPERVISOR AGAIN

Step 6 · Client Project Review

The completion pack has gone back to the client. The project supervisor checks that the work appears complete and then pushes it up to the client manager for formal approval against the purchase order.

Client IssueDGI AcceptA.Field SupervisorGangDGI QAClient Approval
NG
A.Client Project Supervisor - Demo
Client project-level review

Project Supervisor Review

PO
PO-4YZ-2026-001
Work returned by DGI
ZG-1842 · Re-insulation · Verified completion pack
Status
Ready for manager approval
YOU ARE NOW THE CLIENT MANAGER

Step 7 · Portal Approval

The client manager logs in through the portal, finds the job via the purchase order, checks the work and formally approves it. That approval then supports DGI billing.

Client IssueDGI AcceptA.Field SupervisorGangDGI QAClient Approval
CM
A.Client Manager
Portal login and PO approval

Client Portal Login

Client IssueDGI AcceptA.Field SupervisorGangDGI QAClient Approval
CM
A.Client Manager
Authorised portal approval view

Approve by PO

Purchase Order
PO-4YZ-2026-001
Completion pack
ZG-1842 · Re-insulation · Verified by DGI
Result
The work appears complete and sufficient for this job.
✓

Approved PDF Generated

The approved completion report can now support DGI billing against the PO.

Download & Billing Link

PO
PO-4YZ-2026-001
Approval Ref
APR-4YZ-ZG1842-001
Commercial Match Ref
DGI-PWR001-ZG1842-001
This PDF can be matched back to the DGI billing / AFP / claim record so the commercial claim has a clean supporting evidence trail.

End of Step-by-Step Demo

You can now go back to any section using the bottom navigation and re-record whichever part you want.

What this shows

Clear role transitions so the viewer always knows who they are acting as.
Operational chain from client issue to DGI to gang and back.
In-house DGI review before client release.
Client manager approval via portal against the PO.
Approved PDF used to support DGI billing against the PO.