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Challenge Summary

Welcome to the "GE Receipt Optimization Dashboard Design Concepts Challenge". For this challenge, GE is looking for innovative ideas for a dashboard that will allow buyers and management to keep track of key dates for their materials shipments and also gain insight into whether moving the date of receipt up or down in time will have a positive, negative or neutral impact upon GE's cash flow.

At the end of this challenge, We are looking for the [topcoder] design Community to help us planning the look and feel of our application.

Round 1

Initial design for client review
01. Login Screen
02. Dashboard Screen
03. Advance Filter Screen
04. Calendar (month view only) Screen
05. Detail results Screen

Round 2

All requirements like stated in challenge details with client feedback applied
01. Login Screen
02. Dashboard Screen
03. Advance Filter Screen
04. Calendar (month/week/day view) Screen
04. Detail results Screen
Additional GE Challenge Rules
- Please refer to GE Official Rules attached to this challenge.
- To the extent there is any conflict between these Official Rules and additional Topcoder Terms and Conditions of Use referenced off the Website, these Official Rules govern.
- All winners from this challenge need print, sign and send back to us the IP Rights document from GE before eligible for the prizes.


Background Overview
The goal of this challenge is to create design concepts for a dashboard that will allow buyers to keep track of key dates for their materials shipments (eg: wind turbine parts, blades, towers, gearboxes, etc) and also gain insight into whether moving the date of receipt up or down in time will have a positive, negative or neutral impact upon GE's cash flow. 

The app should be able to forecast/highlight the dates where we are currently expected to receive material but has potential to postponed to further push out cash. This is an easy logic. Ex (If a supplier has 30 day terms. When GE received material from them we have 30 days to pay the supplier) So if we expect material on 3/1/2016 we will have to pay on 3/31/2016, This would be a cash payment in the 1st quarter. However if we were to accept the material on 3/2/2016 we will have to pay on 4/1/2016 which will push the cash out from the 1st quarter to the 2nd quarter.

This site will allow managers to keep track of their accounts and be alerted when there are opportunities to beneficially change the timing of their materials shipments. Users will be able to search for material shipment records and view a calendar that will display key dates and key weeks for the various shipments.

The most critical thing is to quickly and easily allow a user to search/filter for the content they need and then be able to track the results that are important to them.

Questions to think about:
1. What is the process that a user takes to track a shipment? How do different shipments get added to a user's calendar (Do they see everything and filter away results they do not need? Do they only see shipments that are important to them? Are results displayed based on a set of filters the user applies?). We're looking for your ideas on the best user experience that will allow users to be kept aware of the shipments / accounts / vendors / people that are important to their job.

2. Can we provide useful information and statistics to users that give them additional insight into the status of their accounts? Example: are they healthy? Are there opportunities to take advantage of moving shipment dates? How much money have you saved the company? Looking for your creative ideas on what types of information could be displayed to users based based on the types of information that would be available from tracking materials shipments.

Useful Background Information:
- How Shipment Timing Benefits GE Explained: The app should be able to forecast/highlight the dates where GE currently expects to receive material but have potential to postpone to further push out cash. The Logic: Ex: (If a supplier has 30 day terms. When GE received material from them we have 30 days to pay the supplier) So if we expect material on 3/1/2016 we will have to pay on 3/31/2016, This would be a cash payment in the 1st quarter. However if we were to accept the material on 3/2/2016 we will have to pay on 4/1/2016 which will push the cash out from the 1st quarter to the 2nd quarter. 

- How Shipments Are Handled: GE buyers are responsible for certain type of material. The material we typically receive are quite large and are shipped via boat or train at shipping docks. There is a separate interface where suppliers submit an invoice when the material is delivered. GE is then responsible for accepting and acknowledging the receipt of the material. They buyer is in charge of this process. Thus if a buyer will be able to communicate with the supplier that we can receive the material until a certain date as long as it doesn't impact other operations.

Design Goals
- Simplicity, Make it easy for a user to find the results they're needing.
- Calendar Tech, We may use a specific calendar UI (http://angular-ui.github.io/ui-calendar/). Think beyond what is possible but know that your design may need to be simplified to work with this technology.
- Read only, Users will not be adding data to this site. All data will be loaded onto the site through an external source,.

Screen Requirements
01. Login Screen
- User will need to log in before being able to use the app.
- Formal login form needs to be provided in this screen (username, password, login button, etc) 
- Provide "Forgot password" and "Remember me" features
- Show some interaction to handle wrong credential scenario
- Show GE branding in the apps, for ex. Create app logo or GE logo? 

02. Dashboard Screen
- After successful login, user will be redirected to their dashboard screen
- This screen will show summary information about the application activity and the user’s recent activity
- Goal is to optimize how/when the user should receive materials.
- Taking into account when/do user need the materials.
- User will be able to view all informations such as:
-- User latest activity (log history)
-- View Summary of material status 
-- List of Material link to see the material details
-- Any pending activity that needs user attention.
-- Insight/Forecast about some material and their impact to company? For ex:
---- If we receive material jan 1, in 30 days we need to pay.
---- If we receive material jan 10, can we have a cash impact the next month?
-- What are the critical dates where we can influence cash movement.
-- Goal is to push it out a quarter. Where are opportunities to move payment out to the next quarter.
-- Alert and notification about material information status?
- User will be able to find any data easily from this screen. Provide some ways like filter, search, sorting features that can easily help user to find data in the apps.
- What kind of dashboard features can be added here? Gave us your thoughts!!

03. Advance Filter Screen
- While user can search for any data easily in the apps from dashboard, there should be a way where user can search for some specific data with more specific criteria.
- User should be able to search/filter any data from the apps using the following criteria:
-- Buyer
-- Vendor/Supplier Name
-- Critical Dates
-- The priority is a user should be able to select their name and see the suppliers only related to them. 
- User will be able to see the supplier name, the date that they should strive to optimize material receipt( meaning if a supplier has 30 day terms 3/2/2016 is the date they should strive to receive material for in the 1st quarter. Typically on average you can only move material by 2-3 weeks. So any material expected to receive 2-3 weeks before 3/2/2016 should be highlighted as an opportunity for the 1st quarter).
- What else filter criteria that we can add here? Show us your thoughts!

04. Calendar (month/week/day view) Screen
- Once user click search or filter the data, the application will show the data result using calendar/timestamp view.
- The calendar should highlights critical date and week by supplier
- Calendar specific to buyer segments (MSD, Indirect, Services):
-- MSD indirect and services are the cateorgies used by the business when they think about material. MSD stands for Material ship direct where material we purchase get sent directly to the customer site when ready and is assembled there. 
-- Indirect are other smaller parts such an generators and gearboxes. 
-- Services are material that is ordered specifically to repair already established wind turbines.
- Real time PO data to provide updated opportunities
- User can click on any date to see more details information about the data information 
- Display the result in three different view (Day/Week/Month)
- Calendar specific to buyer segments (MSD, Indirect, Services)
- The Critical Week will be 10 days before the critical DATE. So any material with a "Need by date", 10 days before the critical date would need to show
- User should be able to simulate the following search result interactions:
-- Show multiple suppliers result using calendar form with highlighted key dates with different supplier name on each date result. 
-- Below the calendar or on the side you should be able to see a list of all opportunities. This includes supplier name, material type, current expected date to receive material, part number, etc. 
-- All of this data is provided in one report..If the buyer clicks on the calendar date they should be able to see the selective list of material that has an opportunity as of that date.

05. Detail results Screen
- User will be able to see details information about material here.
- Basic information like material content, stock, supplier, etc can be added in the top area
- There should be some forms where user can do simulation about material output.
- Once user do the simulation, there should be a result appear to show the best insight that user can choose for the material shipment decision

Screen Sizes
- Desktop: min 1280px width and height as required.
- Make sure you create graphic in 'shape' format, so when we resize graphics everything will still look sharp! 
- Consider your design for responsiveness for future consideration.

Branding Guidelines
- Follow the branding and colors of GE
- Use GE Fonts

Documentation
Google Drive: https://drive.google.com/drive/folders/0B8cviJNGmPm5WFNTdFZyRFBtemM?usp=sharing
- GE Branding Documents
- GE Fonts
- Documentation (contains sample shipment data and flow for calendar)

Target Audience
- Buyers: Using site to track their shipments. Looking to see when/where payments can be moved to better align with end of quarter. The buyers are the only ones that can own the process to receive material but management can help push and hold accountability. The buyers are the face to the suppliers
- Management: Using site to track overall overall health of buyer's accounts. Gain additional insights into where timing of shipments can be changed.

Stock Artwork
For this challenge, you can only use Stock photos (No stock icons allowed)!
- Stock Artwork policies: https://help.topcoder.com/hc/en-us/articles/217481408-Policy-for-Stock-Artwork-in-Design-Submissions 
- Latest Design Policies: http://help.topcoder.com/hc/en-us/categories/202610437-DESIGN 

Judging Criteria
Your submission will be judged on the following criteria:
- How well your design align with the objectives of the challenge
- Consistency of your design with our branding
- Cleanliness of screen design and user flow
- Overall design and user experience

Submission & Source Files
Preview Image
Please create your preview image as one (1) 1024x1024px JPG or PNG file in RGB color mode at 72dpi and place a screenshot of your submission within it.

Submission File
Submit JPG/PNG for your submission files.

Source Files
All original source files of the submitted design. Files should be created in Adobe Photoshop and saved as layered PSD file, or Adobe Illustrator as a layered AI file.

Final Fixes
As part of the final fixes phase you may be asked to modify your graphics (sizes or colors) or modify overall colors. We may ask you to update your design or graphics based on checkpoint feedback.

Please read the challenge specification carefully and watch the forums for any questions or feedback concerning this challenge. It is important that you monitor any updates provided by the client or Studio Admins in the forums. Please post any questions you might have for the client in the forums.

How To Submit

  • New to Studio? ‌Learn how to compete here
  • Upload your submission in three parts (Learn more here). Your design should be finalized and should contain only a single design concept (do not include multiple designs in a single submission).
  • If your submission wins, your source files must be correct and “Final Fixes” (if applicable) must be completed before payment can be released.
  • You may submit as many times as you'd like during the submission phase, but only the number of files listed above in the Submission Limit that you rank the highest will be considered. You can change the order of your submissions at any time during the submission phase. If you make revisions to your design, please delete submissions you are replacing.

Winner Selection

Submissions are viewable to the client as they are entered into the challenge. Winners are selected by the client and are chosen solely at the client's discretion.

Challenge links

Screening Scorecard

Submission format

Your Design Files:

  1. Look for instructions in this challenge regarding what files to provide.
  2. Place your submission files into a "Submission.zip" file.
  3. Place all of your source files into a "Source.zip" file.
  4. Declare your fonts, stock photos, and icons in a "Declaration.txt" file.
  5. Create a JPG preview file.
  6. Place the 4 files you just created into a single zip file. This will be what you upload.

Trouble formatting your submission or want to learn more? ‌Read the FAQ.

Fonts, Stock Photos, and Icons:

All fonts, stock photos, and icons within your design must be declared when you submit. DO NOT include any 3rd party files in your submission or source files. Read about the policy.

Screening:

All submissions are screened for eligibility before the challenge holder picks winners. Don't let your hard work go to waste. Learn more about how to  pass screening.

Challenge links

Questions? ‌Ask in the Challenge Discussion Forums.

Source files

  • Layered PSD files created in Adobe Photoshop or similar
  • AI files created in Adobe Illustrator or similar

You must include all source files with your submission.

Submission limit

Unlimited

ID: 30055213