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Help

Choose who you are, then follow the steps. Each step shows the screen you will see and what to tap.

Guide

Learners: 10 steps

  1. Step 1 of 10 Screen: Create your account

    Create your account

    What you see: Four boxes: username, email address, password, and the password again.

    Tap: Create my account

    Open this screen →

  2. Step 2 of 10 Screen: Learner Details

    Fill in your learner profile

    What you see: Your personal, contact, education and work details, how your course will be funded, and three uploads: a certified copy of your ID, proof of your highest qualification and proof of your address.

    Tap: Save

    Open this screen →

  3. Step 3 of 10 Screen: Review Your Details

    Check and confirm your details

    What you see: Everything you typed, with a way to edit it.

    Tap: Confirm and Submit

    Open this screen →

  4. Step 4 of 10 Screen: Workplace Placement

    Choose how you will get workplace experience

    What you see: Three choices: I have my own host employer; place me at RMK Industries for now; I have no workplace yet - list me on Opportunities.

    Tap: Your choice

    Open this screen →

  5. Step 5 of 10 Screen: Apply to Study with RMK

    Apply for a qualification

    What you see: The qualifications, each with its next intake date.

    Tap: Submit Application

    Open this screen →

  6. Step 6 of 10 Screen: Your application is being reviewed

    RMK approves your application

    What you see: Your home says your application is being reviewed. RMK Admin approves it on the Registration Approval screen.

    Tap: Nothing - we let you know

    Open this screen →

  7. Step 7 of 10 Screen: Checkout

    Choose full qualification or one module, and pay

    What you see: Once approved, your home shows "Go to payment": the price, what is included and one PayFast button.

    Tap: Pay with PayFast

    Open this screen →

  8. Step 8 of 10 Screen: Today's lesson

    Learn every day

    What you see: Today's reading, slides and video, Previous / Next day, and the quiz at the end.

    Tap: Take the quiz

    Open this screen →

  9. Step 9 of 10 Screen: My Weekly Work Plans

    Plan your workplace week and log your hours

    What you see: Your weekly plans and their status; your supervisor approves them and signs off your hours.

    Tap: Your plan

    Open this screen →

  10. Step 10 of 10 Screen: My results

    Follow your results

    What you see: Knowledge, Practical and Workplace, each with its status, and your Statement of Results when it is issued.

    Tap: Open and download

    Open this screen →

More on the Learners page → · Back to all guides

Guide

Businesses & host employers: 7 steps

  1. Step 1 of 7 Screen: Create your account

    Create your account

    What you see: Username, email address and password.

    Tap: Create my account

    Open this screen →

  2. Step 2 of 7 Screen: ORGANISATION DETAILS

    Register your organisation

    What you see: Your organisation, registration and tax numbers, B-BBEE level, the mentor's details, and the learners you can host.

    Tap: Save

    Open this screen →

  3. Step 3 of 7 Screen: Post a Placement Opportunity

    Post a placement opportunity

    What you see: The field, how many places, and what the placement involves. RMK approves it before it shows on Opportunities.

    Tap: Post

    Open this screen →

  4. Step 4 of 7 Screen: My Applicants

    Choose learners

    What you see: The learners who applied to your placement, to accept or decline.

    Tap: Accept

    Open this screen →

  5. Step 5 of 7 Screen: Workplace Agreement

    Sign the workplace agreement

    What you see: Each learner's agreement - duties, hours and any stipend - for you and the learner to sign. Open it from My Learners.

    Tap: Sign

    Open this screen →

  6. Step 6 of 7 Screen: My Learners

    Follow your learners

    What you see: The learners placed with you.

    Tap: A learner

    Open this screen →

  7. Step 7 of 7 Screen: Partner Admin Portal

    Train your own staff as a cohort

    What you see: A company account gets its own partner portal: learner groups, single and Excel bulk registration, and performance. RMK sets up the company account and its administrator with you.

    Tap: Talk to us

    Talk to us → · WhatsApp →

More on the Businesses & host employers page → · Back to all guides

Guide

Workplace supervisors: 6 steps

  1. Step 1 of 6 Screen: Workplace Supervisor Placements

    RMK places you with your learners

    What you see: RMK links you, as the workplace supervisor, to the learners you will supervise at your workplace.

    Tap: Nothing - we do this

  2. Step 2 of 6 Screen: Sign in

    Sign in

    What you see: Your username and password. "Workplace reviews" is now in your menu.

    Tap: Sign in

    Open this screen →

  3. Step 3 of 6 Screen: Review Queue

    Open your review queue

    What you see: The weekly plans and hours logs your learners sent you, waiting for you.

    Tap: Workplace reviews

    Open this screen →

  4. Step 4 of 6 Screen: Review Queue

    Check each weekly plan

    What you see: Under "Weekly Plans": what the learner plans to do at work this week.

    Tap: Approve or Send Back

    Open this screen →

  5. Step 5 of 6 Screen: Review Queue

    Sign off the hours worked

    What you see: Under "Hours Logs": the hours and the work the learner did.

    Tap: Sign Off or Reject

    Open this screen →

  6. Step 6 of 6 Screen: Cohort Performance

    Follow how your learners are doing

    What you see: Results for your learners' group.

    Tap: A group

    Open this screen →

Back to all guides

Guide

TVET colleges & companies: 6 steps

  1. Step 1 of 6 Screen: Contact us

    Talk to us

    What you see: We agree the qualifications and set up your college with you.

    Tap: Send message

    Open this screen →

  2. Step 2 of 6 Screen: Tenants

    RMK sets up your college

    What you see: RMK Admin creates your college and approves its qualifications; a superuser appoints your Partner Admin.

    Tap: Nothing - we do this

  3. Step 3 of 6 Screen: Learner Groups

    Create your learner groups

    What you see: Your groups, each with its qualification and start date, and the button that generates its calendar.

    Tap: New group

    Open this screen →

  4. Step 4 of 6 Screen: Bulk Register Learners (Excel)

    Enrol learners - one by one or by Excel

    What you see: Download the Excel template, fill in a row per learner, upload it, and get a result for every row.

    Tap: Upload

    Open this screen →

  5. Step 5 of 6 Screen: Allocations

    Allocate facilitators, assessors and moderators

    What you see: Per group: who teaches, assesses and moderates. Open it from Learner Groups.

    Tap: Save

    Open this screen →

  6. Step 6 of 6 Screen: Cohort Performance

    Follow performance

    What you see: Results across your groups, learner by learner.

    Tap: A group

    Open this screen →

More on the TVET colleges & companies page → · Back to all guides

Guide

Sponsors: 5 steps

  1. Step 1 of 5 Screen: Create your account

    Create your account

    What you see: Username, email address and password.

    Tap: Create my account

    Open this screen →

  2. Step 2 of 5 Screen: PARTNER DETAILS

    Register as a sponsor

    What you see: Your details, the qualification you want to sponsor and the learners you want to reach.

    Tap: Save

    Open this screen →

  3. Step 3 of 5 Screen: Post a Funding Opportunity

    Post a funding offer

    What you see: The qualification and how many places you fund. RMK approves it before it shows on Opportunities.

    Tap: Post

    Open this screen →

  4. Step 4 of 5 Screen: My Applicants

    Choose your learners

    What you see: The learners who applied for your places.

    Tap: Accept

    Open this screen →

  5. Step 5 of 5 Coming soon

    Pay a stipend

    What you see: Paying a learner a monthly stipend through RMK is not built yet. A stipend can be agreed in a host employer's workplace agreement.

More on the Sponsors page → · Back to all guides

Guide

Facilitators, assessors & moderators: 6 steps

  1. Step 1 of 6 Screen: Create your account

    Create your account

    What you see: Username, email address and password.

    Tap: Create my account

    Open this screen →

  2. Step 2 of 6 Screen: PROFESSIONAL PROFILE LISTING

    Create your team profile

    What you see: Your details and whether you facilitate, assess or moderate.

    Tap: Save

    Open this screen →

  3. Step 3 of 6

    RMK switches on your role

    What you see: RMK gives your account the Facilitator, Assessor or Moderator role. There is no self-service screen for this - talk to us.

    Tap: Talk to us

    Talk to us → · WhatsApp →

  4. Step 4 of 6 Screen: Cohort staffing

    Get allocated to a group

    What you see: RMK Admin (Cohort staffing) or the college's Partner Admin (Allocations) puts you on a learner group.

    Tap: Nothing - we do this

  5. Step 5 of 6 Screen: Marking Queue

    Mark and moderate

    What you see: Your queue: quiz answers (facilitator), chapter assessments (assessor) or assessments to check (moderator).

    Tap: Mark

    Open this screen →

  6. Step 6 of 6 Screen: Cohort Performance

    Follow your groups

    What you see: Results for the groups you are allocated to.

    Tap: A group

    Open this screen →

More on the Facilitators, assessors & moderators page → · Back to all guides

Guide

RMK admin: 8 steps

  1. Step 1 of 8 Screen: RMK Admin

    Open the RMK Admin dashboard

    What you see: Live counts across the whole platform, and the work waiting for you.

    Tap: Review applications

    Open this screen →

  2. Step 2 of 8 Screen: Registration Approval

    Approve learner applications

    What you see: Applications waiting for approval, then registrations waiting for access (for invoices and sponsors).

    Tap: Approve (unlocks checkout)

    Open this screen →

  3. Step 3 of 8 Screen: Tenants

    Set up a TVET college or company

    What you see: Every college and company with its own portal.

    Tap: Create a new tenant

    Open this screen →

  4. Step 4 of 8 Screen: RMK's Own Cohorts

    Run RMK's own cohorts

    What you see: RMK's learner groups and their lesson calendars.

    Tap: Generate Calendar

    Open this screen →

  5. Step 5 of 8 Screen: Cohort Staffing

    Give each cohort its facilitator, assessor and moderator

    What you see: Each group and who teaches, assesses and moderates it.

    Tap: Assign

    Open this screen →

  6. Step 6 of 8 Screen: Workplace Supervisor Placements

    Place workplace supervisors

    What you see: Which supervisor looks after which learners.

    Tap: Create Placement

    Open this screen →

  7. Step 7 of 8 Screen: Learner Lookup

    Find any learner

    What you see: Search by name, email address or ID number.

    Tap: Search

    Open this screen →

  8. Step 8 of 8 Screen: Manage Administrators

    Give someone a staff role

    What you see: Grant or revoke a role, with the full history. Only the super-administrator can open this screen.

    Tap: Grant

    Open this screen →

Back to all guides

Questions

Business questions

Step-by-step answers for running and growing a business. Tap a question to open it.

Super Deal Maker Onboarding Process

New User - Registration:

Follow these steps to sign up and create your Super Deal Maker account:

  1. Visit the Super Deal Maker website's homepage @ www.superdealmaker.com.
  2. Click on the "Login" or "Register" button.
  3. Fill out the registration form with your name, email address, and a strong password.
  4. Agree to the terms and conditions and privacy policy.
  5. Click on the "Register" button to create your account.
  6. You will be redirected to the Log In screen; log in to your Super Deal Maker account using your username and password.

Platform Selection:

  • Explore the various platforms offered by Super Deal Maker, including MARKET READINESS, EXECUTION SKILLS, FINANCE READINESS, and more.
  • Choose the platforms that align with your business needs and objectives.

New User - Account Setup:

If you wish to use one of the platforms:

  1. Click "Generate...." or "Develop ...." tab on the platform you are interested in and if you do not have a profile it will redirect you to create a profile else to will open the platform for you.
  2. Click on "Register for free".
  3. Complete your profile by providing essential details, such as your name, qualifications, and contact information as the main user.
  4. You will then be redirected to the main services platform, where you can choose the platform you want to use.
  5. Note that all other platforms are dependent on the Business Plan Development platform. Therefore, the first platform to create is your business plan.

Accessing Platforms - Login:

  • To access the platforms in the future, go to the Super Deal Maker homepage.
  • Click on the "Login" button.
  • Enter your registered email and password.
  • Click on the "Login" button to access your account and the various platforms.

Subscription Process

  • To access the download report option, you need to become a paying member. Follow the steps below to register for an account:

Step 1: Register for a Standard Account

  • Navigate to platform that you wish to register for.
  • Click on "Register" to create a Standard Account. The Standard Account allows for self-service only.
  • On the account registration page, you need to accept the price and terms and conditions and click "Submit," else click "Cancel."

Step 2: Upgrade to Premium Account (Optional)

  • If you require technical support or additional features, after registering for the Standard Account, go to the main dashboard and select the platform you wish to upgrade to a "Premium Account".
  • Click on Upgrade
  • On the account registration page, you need to accept the price and terms and conditions and click "Submit," else click "Cancel."

Step 3: Super Account (Optional)

  • If you want all-inclusive service, including full set-up support and personal service from a consultant, or additional features, after registering for the Premium Account, go to the main dashboard and select the platform you wish to upgrade to a "Super Account".
  • Click on "Register Super Account"
  • On the account registration page, you need to accept the price and terms and conditions and click "Submit," else click "Cancel."

Step 4: Account Registration

  • Registering for any account type follows the same process as above.
  • Once you select the platform to register for, it will redirect you to the account registration page.

Step 5: Proceed to Cart

  • After clicking "Submit," you will be redirected to your "Cart" page, where you can select the platform/services you want to pay for.
  • You can also access the "Cart" on top of the page, where you can select the platform/services you want to pay for.

Step 6: Choose Payment Method

  • Select the payment method you prefer and click "Submit" to proceed with the payment.

Step 7: Payment Successful

  • Once the payment is successful, you can now download your report from the relevant dashboard.

Step 8: Additional Services for Premium and Super Accounts

If you are on a Premium or Super Account, you can request advisory services:

  • Call the customer service number
  • Send an email to the support team
  • Set up an appointment for a consultant to call you

Welcome to Super Deal Maker! Get started with our powerful tools and platforms to grow your business and achieve success.

How to develop a business plan?
  1. Generate live, professional and bankable business plans with detailed financial projections that is assist you with funding and strategic decision-making.
  2. Create a new business plan by following the step-by-step guide
  3. Utilise financial projection tools to outline business goals.
  4. Review and edit the plan before finalising it for implementation.

Create Your Business Plan:

  • From home page click on "MARKET READINESS" to navigate to the "Business Plan Development" platform.
  • Familiarise yourself with the business plan development features. The platform has "User Guide" where you can watch videos, read the guides and take quiz to understand various business plan topic.
  • Click on "Develop Business Plan" to create a new business plan.
  • If you have not created a Business Plan, you will be redirected to "How to develop a business plan page".
  • Click on "Start your business plan" to create a new business plan.
  • You will be redirected to "Operations" tab, click on "Start Here" to complete the form and submit by clicking "Create". As you complete the forms, ensure that you read the help text to guide you on the required information.
  • You will then redirect you to "Market Segment" and on this tab you select appropriate market segment you are targeting, complete the form and submit by clicking "Create"
  • Congrats!! you have created your draft business with detailed financial projections. You can now view, update and download your business plan.

Updating Your Business Plan:

  • From home page click on "MARKET READINESS" to navigate to the "Business Plan Development" platform.
  • Click on "Update Business Plan" to update your business plan.
  • You will be redirected to Business Plan Dashboard tab. Here you can view, update and download your business plan.
  • Click "View/Update Business Plan" to view your business on the screen
  • You will be redirected to the business plan page - here you can view the business plan on the screen, or you click "Download Business Plan" to download your business plan in PDF. NB : To view the business it takes sometime to load, therefore be patient. To download, you be redirected to the download page and select the download and click submit - you have to wait for 3 or so minutes before you business plan is downloaded.
  • To update your business plan - you click on "Complete" or "Incomplete" to update each tab. The tab will be "Complete" and blue if the tab has data, and Incomplete and red without data.
  • To confirm the accuracy of date in your business plan - you click on "Confirmed" or "Unconfirmed" to confirm that the data is accurate. To confirm accuracy of the data - select "Yes".
  • To ensure completeness of the business plan, the targeted business plan completion rate should be 95%.
How to develop market access plan?
  1. Access your Super Deal Maker account.
  2. Assess your readiness to enter new markets and receive recommendations for improvement.
  3. List your business for market opportunities and assess market readiness - List your business and tap into market opportunities for expansion.
  4. Streamline the process of entering new markets aligned with your goals.
  5. Receive guidance on creating an effective market strategy and navigating the market readiness process.

We are excited to help you conduct market readiness and create a comprehensive project report that will assist you in accessing market for your ventures. Follow the steps below to get started:

Access to Market

  • Sign or login to your Super Deal Maker account.
  • After logging in, you will be directed to your dashboard. Click on the "Market Readiness" option to begin the process.
  • Familiarise yourself with "ACCESS TO MARKET" platform and tools that will help you through the due diligence and market access process. The platform has "User Guide" where you can watch videos, read the guides and take quiz to understand various access to market topics.

Start Your Access to Market Plan

  1. Only user with a business plan on the platform can develop a market plan.
  2. Click on "Develop Market Access Plan" to initiate the process, if you have not developed a business plan, it will redirect you to develop a business. To develop a Business Plan, refer to "How to develop a business plan section"
  3. You will be redirected to home page, then again click on "MARKET READINESS" platform
  4. Proceed to the "ACCESS TO MARKET" section.
  5. Familiarise yourself with ACCESS TO MARKET" topics. The platform has "User Guide" where you can watch videos, read the guides and take quiz to understand various project management topic.
  6. Click on the "Develop Market Access Plan" platform to automatically generate your Market Access Plan. Your project plan will include a Gantt chart, work breakdown schedule, budget, and activities.

Update Market Readiness Sections

  1. Begin by updating basic project information about your access to market project, such as the project team, activities, risk, key stakeholders and resources. for guide on how to do this, refer "Update Project Plan" under "How to develop a project plan"
  2. Move on to "Manage Access to Market" to update your access to market readiness.
  3. Update the organisational status regarding each topic and confirm accuracy of the information.
  4. Prepare and have all supporting documents on file to strengthen your case during verification.
  5. Our platform will compile the information you provided into a well-structured and professional project report.

Review and Edit

  1. Before finalising your project report, thoroughly review the information provided in each section.
  2. Make any necessary edits or updates to ensure the report is comprehensive and accurate.
  3. With your completed project report, you now have a powerful tool to approach potential investors or lenders.
  4. Your organisation will be listed on our platform for market opportunities.
  5. Navigate to the "Market Opportunities" section on the platform to explore suitable market options for your project.

Generate Market Access Readiness Report

Free vs. Paid Account

If you're on a free account, you can view the project plan directly on your device. However, if you have a paid account, you have the additional benefit of downloading the project plan.

Send Calendar Activities (Paid Account)

For users with a paid account, you can automatically send calendar activities to project team members, containing all the project activities and their respective schedules. This helps everyone stay informed about what needs to be done and when.

Progress and Updates

  1. When you are at home page, click on "MARKET READINESS" platform
  2. Proceed to the "ACCESS TO MARKET" section
  3. This will redirect you Access to Market platform
  4. Monitor the progress of your market readiness project and track any updates on the platform.
  5. Stay informed about new market opportunities and industry trends relevant to your project.

We are here to support you throughout this process. If you have any questions or need assistance, feel free to reach out to our customer support team via the platform's messaging system.

Congratulations on taking the first step towards accessing market for your venture! We wish you the best of luck and success with your projects.

How to develop a project plan?
  1. Swiftly create project management plans online, with tools for monitoring progress, resource allocation, and stakeholder communication.
  2. Create a new project by providing project details, objectives, and team members.
  3. Use the collaboration tools to communicate with team members and track progress.
  4. Access project monitoring tools to ensure effective execution.

Create Your Project Management:

  • Sign in to your Super Deal Maker account.
  • To access the platforms in the future, go to the Super Deal Maker homepage.
  • Click on the "Execution Skills" platform.
  • Familiarise yourself with the manage projects. The platform has "User Guide" where you can watch videos, read the guides and take quiz to understand various project management topic.

Create your project

  • Click on "Develop a Project" tab.
  • If you have not created a profile, you will be directed to the page where you have to create your profile by providing the necessary information and click "Create". Once your profile is set up, you can access the full functionality of the app. Now you are ready to create a new project by providing project details, goals, and team members.
  • Return to the home page and click "Execution Skills" that will redirect you to "Develop a Project". Now when you click the "Develop a Project" button to automatically generate a project plan for you. Your project plan will include a Gantt chart, work breakdown schedule, budget, and activities.

Update Project Plan

Return to the home page and click "Execution Skills" that will redirect you to "Develop a Project".

Begin by updating basic information about your access to market project, such as the project team, activities, risk, key stakeholders and resources.

To make changes to your project plan, simply click on the relevant tab:

  • Project Activities: Specific tasks and actions undertaken to achieve project objectives.
  • Project Team: Group of individuals assembled to work collaboratively on a project.
  • Allocate Project Resources: Assigning and distributing the necessary resources (e.g., funds, personnel, materials) for project execution.
  • Risk Management: Identifying, assessing, and mitigating potential project uncertainties and threats.
  • Manage Key Stakeholders: Effectively engaging and communicating with influential individuals who have a vested interest in the project's outcome.

You can amend the necessary details in each section as required.

Free vs. Paid Account

If you're on a free account, you can view the project plan directly on your device. However, if you have a paid account, you have the additional benefit of downloading the project plan.

Send Calendar Activities (Paid Account)

For users with a paid account, you can automatically send calendar activities to project team members, containing all the project activities and their respective schedules. This helps everyone stay informed about what needs to be done and when.

That's it!

You are now ready to efficiently manage your projects using our app. If you have any questions or need assistance, feel free to contact our support team.

How to develop access to funding plan?

We are excited to help you conduct due diligence and create a comprehensive project report that will assist you in accessing funding for your ventures. Follow the steps below to get started:

  1. Navigate the funding and investment market efficiently and list your business for funding opportunities.
  2. List your business for funding opportunities and assess funding readiness.
  3. Receive guidance on creating an effective funding strategy and navigating the due diligence process.

Access to Funding

  • Sign or login to your Super Deal Maker account.
  • After logging in, you will be directed to your dashboard. Click on the "Finance Readiness" option to begin the process.
  • Familiarise yourself with "ACCESS BUSINESS FUNDING" platform and tools that will help you through the due diligence and funding access process. The platform has "User Guide" where you can watch videos, read the guides and take quiz to understand various business plan topic.

Start Your Access to Funding Plan

  1. Only user with a business plan on the platform can develop a funding plan.
  2. Click on "Develop Funding Plan" to initiate the process, if you have not developed a business plan, it will redirect you to develop a business.
  3. You will be redirected to home page, then again click on "FINANCE READINESS" platform
  4. Proceed to the "ACCESS BUSINESS FUNDING" section.
  5. Familiarise yourself with "ACCESS BUSINESS FUNDING" topics. The platform has "User Guide" where you can watch videos, read the guides and take quiz to understand various project management topic.
  6. Click on the "Develop Funding Plan" platform to automatically generate your Funding Access Plan. Your project plan will include a Gantt chart, work breakdown schedule, budget, and activities.
  7. After creating your access to funding plan, it will redirect you to Access to Funding page, so you can start with you Due Diligence Readiness Plan.

Complete Your Due Diligence Readiness Sections

  1. Begin by updating basic information about your access to market project, such as the project team, activities, risk, key stakeholders and resources.
  2. Move on to "Manage Access to Funding" to update your access to funding readiness.
  3. Update the organisational status regarding each topic and confirm accuracy of the information.
  4. Prepare and have all supporting documents on file to strengthen your case during verification.
  5. Our platform will compile the information you provided into a well-structured and professional project report.

Review and Edit

  1. Before finalising your project report, thoroughly review the information provided in each section.
  2. Make any necessary edits or updates to ensure the report is comprehensive and accurate.
  3. With your completed project report, you now have a powerful tool to approach potential investors or lenders.
  4. Your organisation will be listed on our platform for funding opportunities.
  5. Navigate to the "Funding Opportunities" section on the platform to explore suitable funding options for your project.

Generate Funding Access Report

Free vs. Paid Account

If you're on a free account, you can view the project plan directly on your device. However, if you have a paid account, you have the additional benefit of downloading the project plan.

Send Calendar Activities (Paid Account)

For users with a paid account, you can automatically send calendar activities to project team members, containing all the project activities and their respective schedules. This helps everyone stay informed about what needs to be done and when.

Progress and Updates

  1. When you are at home page, click on "FUNDING READINESS" platform
  2. Proceed to the "ACCESS TO FUNDING" section
  3. This will redirect you Access to Funding platform
  4. Monitor the progress of your funding readiness project and track any updates on the platform.
  5. Stay informed about new funding opportunities and industry trends relevant to your project.

We are here to support you throughout this process. If you have any questions or need assistance, feel free to reach out to our customer support team via the platform's messaging system.

Congratulations on taking the first step towards accessing funding for your venture! We wish you the best of luck and success with your projects.

How to conduct skills audit and develop skills plan?
  1. Identify skills gaps and develop comprehensive skills plans for training grants and enhanced competitiveness.
  2. Conduct a skills audit to identify gaps and develop financially viable training plans.
  3. Apply for training grants and learnerships to enhance productivity and competitiveness.

We are thrilled to help you conduct a comprehensive skills audit and create a personalised skills plan based on your input. Follow the steps below to get started:

Step 1: Register and Log In

  1. Log in to your Super Deal Maker account or if not an account holder, click on the "Sign Up" button.
  2. Provide your email address and create a password to register for an account.
  3. Check your email inbox for a verification link, and click on it to activate your account.
  4. Return to the platform's website and log in using your registered email and password.

Step 2: Navigate to "Skills Audit"

  1. After logging in, you will be directed to your dashboard. Click on the "Skills Audit" option to begin the process.
  2. Familiarise yourself with the platform's features and tools that will help you through the skills audit and skills plan creation.

Skills Audit

  • Sign or login to your Super Deal Maker account.
  • After logging in, you will be directed to your dashboard. Click on the "Finance Readiness" option to begin the process.
  • Familiarise yourself with "SKILLS DEVELOPMENT" platform and tools that will help you through the due diligence and funding access process. The platform has "User Guide" where you can watch videos, read the guides and take quiz to understand various business plan topic.

Start Your Skills Audit Plan

  1. Only user with a business plan on the platform can develop a funding plan.
  2. Click on "Develop Funding Plan" to initiate the process, if you have not developed a business plan, it will redirect you to develop a business.
  3. You will be redirected to home page, then again click on "FINANCE READINESS" platform
  4. Proceed to the "SKILLS DEVELOPMENT" section.
  5. Familiarise yourself with "SKILLS DEVELOPMENT" topics. The platform has "User Guide" where you can watch videos, read the guides and take quiz to understand various project management topic.
  6. Click on the "Develop Funding Plan" platform to automatically generate your Funding Access Plan. Your project plan will include a Gantt chart, work breakdown schedule, budget, and activities.
  7. After creating your access to funding plan, it will redirect you to Skills Audit page, so you can start with you Due Diligence Readiness Plan.

Complete Your Due Diligence Readiness Sections

  1. Begin by updating basic information about your access to market project, such as the project team, activities, risk, key stakeholders and resources.
  2. Move on to "Manage Skills Audit" to update your access to funding readiness.
  3. Update the organisational status regarding each topic and confirm accuracy of the information.
  4. Prepare and have all supporting documents on file to strengthen your case during verification.
  5. Our platform will compile the information you provided into a well-structured and professional project report.

Review and Edit

  1. Before finalising your project report, thoroughly review the information provided in each section.
  2. Make any necessary edits or updates to ensure the report is comprehensive and accurate.
  3. With your completed project report, you now have a powerful tool to approach potential investors or lenders.
  4. Your organisation will be listed on our platform for funding opportunities.
  5. Navigate to the "Funding Opportunities" section on the platform to explore suitable funding options for your project.

Generate Project Report

Free vs. Paid Account

If you're on a free account, you can view the project plan directly on your device. However, if you have a paid account, you have the additional benefit of downloading the project plan.

Send Calendar Activities (Paid Account)

For users with a paid account, you can automatically send calendar activities to project team members, containing all the project activities and their respective schedules. This helps everyone stay informed about what needs to be done and when.

Progress and Updates

  1. When you are at home page, click on "EXECUTION READINESS" platform
  2. Proceed to the "SKILLS DEVELOPMENT" section
  3. This will redirect you Skills Audit platform
  4. Monitor the progress of your funding readiness project and track any updates on the platform.
  5. Stay informed about new funding opportunities and industry trends relevant to your project.

We are here to support you throughout this process. If you have any questions or need assistance, feel free to reach out to our customer support team via the platform's messaging system.

Congratulations on taking the first step towards accessing funding for your venture! We wish you the best of luck and success with your projects.

Generate Personalised Skills Plan

  1. Once you have completed the skills audit, our platform will generate a personalised skills plan based on your input.
  2. This plan will highlight areas where you excel and identify areas for skill development.

Access Skill Development Resources

  1. Explore the recommended skill development resources and courses tailored to your skills plan.
  2. Access training materials, webinars, and other learning opportunities to enhance your skills.

Track Progress and Updates

  1. Monitor your progress as you engage in skill development activities.
  2. Receive updates and recommendations based on your ongoing skill development journey.

We are here to support you throughout this process. If you have any questions or need assistance, feel free to reach out to our customer support team via the platform's messaging system.

Congratulations on taking the first step towards conducting a skills audit and creating a personalised skills plan! We wish you the best of luck in enhancing your skills and advancing your career or business.

How to generate GAAP compliant financial statements?
  1. Produce GAAP compliant financial statements in minutes and always have access to live timely financial reports that are critical for performance monitoring, decision-making, and compliance.
  2. Produce financial statements quickly and access a financial reporting project plan for performance monitoring and decision-making.
  3. Access timely financial reports to enhance investor confidence and make informed choices.

Follow these steps to get started:

Generate Your Financial Statement:

  • Log in to your Super Deal Maker account or if not an account holder, click on the "Sign Up" button.
  • From the home screen, select the "Finance Readiness" option.
  • Proceed to the "Manage Business Finances" section.
  • Familiarise yourself with the collaboration tools and project monitoring features. The platform has "User Guide" where you can watch videos, read the guides and take quiz to understand various project management topic.

Step 1: Create a profile

  • If you already have a profile this step is not applicable. By clicking on "Generate Financials", you will be directed to the page where you have to create your profile by providing the necessary information and click "Create". Once your profile is set up, you can access the full functionality of the app.
  • Only user with a business plan on the platform can generate financials.
  • Click on "Generate Financials" to initiate the process, if you have not developed a business plan, it will redirect you to develop a business. To develop a Business Plan, refer to "How to develop a business plan section"

Step 2: Start generating financials

  • Now that you have created your profile and business plan, you are ready to generate your financials.
  • Return to the home page and click "Manage Business Finances" that will redirect you to "Manage Business Finances". Now when you click the "Generate Financials" button to automatically generate a financial statement project plan for you. Your project plan will includes team members involved if your financial statements preparation process, key activities, Gantt chart, work breakdown schedule and budget.
  • You will be redirected to the Financial Statements generation page.
  • Now you are ready to create your financial statements by simply uploading your transaction spreadsheet.

Step 2: Download and Save the Spreadsheet

  • From the Financial Statements generation page ( from home page, "Finance Readiness" and then under "Manage Business Finances" click on "Generate Financials" then you will be redirected to Financial Statements generation page.
  • Click on "Download Upload Sheet" and save the sheet to your device.

Step 3: Complete the Spreadsheet

  • Complete in your financial transactions in the spreadsheet. Note that you should not attempt to change the protected section of the sheet.
  • To limit the number of transactions, it is advisable to summarise per key categories, i.e add together all your bank charges (or any other expense) for the financial year and treat them as one transaction. You can use the trial balance from your accounting package.

Step 4: Upload the Completed Spreadsheet

  • Once you've completed the transactions on the spreadsheet, return to the Financial Statements generation page and click on "Upload Spreadsheet Sheet".
  • Navigate to where you saved your spreadsheet and click on it to upload transactions.
  • Your draft financials have been successfully created.
  • You will be redirected to your manage Financial Statement page

Step 5: Draft Financials Created

  • From your Financial Transaction page, click on the tab "Generate Financials"
  • Select the financial reports you are looking for - you have an option of Management Accounts - latest numbers or Latest Financials - which are your financial for last full financial year and lastly you have an option for the previous financial year - which is your historical financials.
  • If you have a paid account, you can download them. if not, you can only view them on the screen.

Step 6: Edit Transactions

  • You can edit your transactions at any time.
  • from home page, "Finance Readiness" and then under "Manage Business Finances" click on "Update Financials" then you will be redirected to Financial Statements generation page.
  • From the Financial Statements generation page you click on "Manage Financials"
  • Choose the transaction you want to edit, make your changes, and click "Save".

Step 7: Filter Transactions

While on the "Manage Transactions" page, you can filter transactions by expense description or date by providing your filtering parameters.

Step 8: Add Transactions

  • To add new transactions, follow the same route as editing. Be cautious not to upload transactions with the same date or reference number, as the app will automatically ignore duplicate transactions.
  • That's it! You're all set to manage your finances effectively with our app. If you have any questions or need further assistance, feel free to contact our support team.
How to generate system and procedures, standard operating procedures?
  • Create dynamic systems and streamlined procedures online to ensure consistent production of high-quality products and services.
  • Establish dynamic systems and streamlined procedures online within minutes.
  • Implement standard operating procedures to ensure consistent product and service quality.

Create Your Systems and Procedures:

  • From home page click on "BUSINESS SCALING" to navigate to the "IMPLEMENT SYSTEMS AND PROCEDURES" platform.
  • Familiarise yourself with the "IMPLEMENT SYSTEMS AND PROCEDURES" features. The platform has "User Guide" where you can watch videos, read the guides and take quiz to understand various systems and procedures topic.
  • Click on "Develop Systems" to create a new systems and procedures.
  • If you have not created a Business Plan, you will be redirected to "Create business plan". To create systems and procedures you must have created a business plan. Refer to How to develop a business plan. After creating a business plan, return to home page. From home page click on "BUSINESS SCALING" to navigate to the "IMPLEMENT SYSTEMS AND PROCEDURES" platform. Click on "Develop Systems" to create a new systems and procedures.
  • You will be redirected to "How to develop a systems and procedures page", Click on "Start your systems and procedures" to create a new systems and procedures.
  • You will be redirected to "Systems and Procedures Dashboard" tab, select appropriate policies and procedures you wish to set up and submit by clicking "Submit". Ensure that you read the help text to guide you on the required information.
  • You will then redirect you to "Systems and Procedures Dashboard" and on this tab you can update, view and download your systems and procedures.
  • Congrats!! you have created your draft Systems and Procedures. You can now view, update and download your systems and procedures.

Create System and procedures

  • Click on "Systems and Procedures" to create your systems and procedures
  • You will be redirected to System and Procedures, select the procedures you want to create for your business. Once you have selected your systems and procedures, scroll to the bottom and create the systems and procedures by clicking "Generate Policies Selected Above".
  • You will be redirected to the page "MANAGE POLICIES AND PROCEDURES" that will reflect the policies and procedures that you have created.
  • From here you can delete, view, download (only paid account can download) the systems and procedures

How to create your standard operating procedure ("SOP")

  • Return to home page Click on "BUSINESS SCALING" to navigate to the "IMPLEMENT SYSTEMS AND PROCEDURES" platform, click on "Update System"
  • You will be redirected to "Systems and Procedures Dashboard" - under "GENERATE YOUR STANDARD OPERATING PROCEDURE" select appropriate SOP for your sector and click on "Create SOP".
  • Tick on the system and procedures - scroll to the bottom and create the systems and procedures by clicking "Generate Policies Selected Above".
  • You will be redirected to the page "MANAGE POLICIES AND PROCEDURES" that will reflect the policies and procedures that you have created.

Updating Your Systems and Procedures:

  • From home page Click on "BUSINESS SCALING" to navigate to the "IMPLEMENT SYSTEMS AND PROCEDURES" platform.
  • Click on "Update Systems and Procedures" to update your systems and procedures.
  • You will be redirected to Systems and Procedures Dashboard tab. Here you can view, update and download your systems and procedures.
  • Click "View Systems and Procedures" to view your business on the screen.
  • Click "Download Systems and Procedures" to download your systems and procedures in PDF
  • To update your systems and procedures - you click on "systems and procedures".
  • To update your systems and procedures - you click "View Policies". Click on the policy to update.
  • To confirm the accuracy of date in your systems and procedures - you click on "Submit"
How to set up corporate governance structure?

We are delighted to assist you in establishing a robust corporate governance framework for your organisation. Follow the steps below to get started:

  1. Access peer-to-peer advisory boards and corporate governance practices for effective decision-making and long-term sustainability.
  2. Explore the "Corporate Governance" platform.
  3. Access peer-to-peer advisory boards and best practices for effective decision-making and risk management.
  4. Enhance long-term sustainability, talent attraction, and positive reputation.

Step 1: Register and Log In

  1. Visit our platform's website and click on the "Sign Up" button.
  2. Provide your email address and create a password to register for an account.
  3. Check your email inbox for a verification link, and click on it to activate your account.
  4. Return to the platform's website and log in using your registered email and password.

Step 2: Navigate to "Corporate Governance Setup"

  1. After logging in, you will be directed to your dashboard. Click on the "Corporate Governance Setup" to begin the process.
  2. Familiarise yourself with the platform's features and tools that will help you through the corporate governance setup.

Step 3: Appoint Board of Directors

  1. Click on "Appoint Board of Directors" to initiate the process of forming your board.
  2. Provide necessary information about the prospective directors, such as their names, qualifications, and expertise.
  3. Set their roles and responsibilities within the organisation.

Step 4: Arrange Board Meetings

  1. Once your board of directors is appointed, you can click on "Arrange Board Meetings."
  2. Select suitable dates and times for the meetings and invite the board members.
  3. Share the meeting agenda and necessary documents through the platform.

Step 5: Identify Key Corporate Governance Activities

  1. Explore the "Key Corporate Governance Activities" section to identify essential governance tasks.
  2. Assess your organisation's specific needs and regulatory requirements to ensure compliance.
  3. Customise the activities based on the size and nature of your business.

Step 6: Review and Edit

  1. Before finalising your corporate governance setup, review all the information provided.
  2. Make any necessary adjustments to tailor the framework to your organisation's needs.

Step 7: Implement Corporate Governance Framework

  1. Once your corporate governance framework is set up, you can begin its implementation.
  2. Ensure all stakeholders, including board members and employees, are aware of their roles and responsibilities.

Step 8: Track Progress and Updates

  1. Monitor the progress of your corporate governance framework and track any updates on the platform.
  2. Receive notifications and reminders for board meetings and governance activities.

We are here to support you throughout this process. If you have any questions or need assistance, feel free to reach out to our customer support team via the platform's messaging system.

Congratulations on taking the first step towards setting up a strong corporate governance framework for your organisation! We wish you the best of success and transparency in your corporate practices.

How to develop supply chain management system?
  1. Improve cost efficiency, inventory management, and customer satisfaction.
  2. Identify reliable suppliers and ensure timely delivery of goods and services.

1. New User - Registration:

  • Visit the Supply Chain Management Solutions website's homepage.
  • Log in to your Super Deal Maker account or if not an account holder, click on the "Sign Up" button.
  • Proceed to the "Supply Chain Management" section.
  • Click on the "Sign Up" or "Get Started" button.
  • Fill out the registration form with your name, email address, and a strong password.
  • Agree to the terms and conditions and privacy policy.
  • Click on the "Register" button to create your account.
  • You will be redirected to the Log In screen; log in to your Super Deal Maker account using your username and password.

2. New User - Account Setup:

  • After verifying your email, log in to your Supply Chain Management Solutions account using your credentials.
  • Complete your profile by providing essential details such as company name, industry, and contact information.
  • Set your preferences and communication settings.

3. Supply Chain Assessment:

  • Start the Supply Chain Assessment process to evaluate your current supply chain operations.
  • Answer the assessment questions to gain insights into areas for improvement.
  • Review the assessment report to understand potential optimisation opportunities.

4. Inventory Management:

  • Navigate to the "Inventory Management" section.
  • Add your current inventory data or integrate your inventory management system.
  • Learn how to track stock levels, manage inventory turnover, and optimise stock replenishment.

5. Supplier Network:

  • Explore the "Supplier Network" platform to discover verified suppliers and vendors.
  • Learn how to request quotes, negotiate contracts, and manage supplier relationships.

6. Logistics and Distribution:

  • Access the "Logistics and Distribution" section.
  • Learn how to plan efficient transportation routes and manage shipping and delivery processes.
  • Understand how to track shipments and handle logistics challenges effectively.

7. Risk Management:

  • Explore the "Risk Management" platform to identify potential risks in your supply chain.
  • Learn how to develop strategies to mitigate risks and create a resilient supply chain.

8. Accessing Platforms - Login:

  • To access the platforms in the future, go to the Supply Chain Management Solutions homepage.
  • Click on the "Log In" button.
  • Enter your registered email and password.
  • Click on the "Log In" button to access your account and the various platforms.

9. Existing User - Welcome Back:

  • If you are an existing user, go to the Supply Chain Management Solutions homepage.
  • Click on the "Log In" button.
  • Enter your registered email and password.
  • Click on the "Log In" button to access your account and continue using the platforms.

10. Next Steps:

  • After successful login, explore all the platforms to optimise your supply chain processes.
  • Engage with the Supply Chain Management Solutions community for support and networking opportunities.
  • Keep an eye on updates and new features to enhance your supply chain management experience.
  • 11. Need Help?

  • If you encounter any issues or have questions, contact our customer support team at connect@rmkinstitute.co.za. We are here to assist you.
  • Welcome to Supply Chain Management Solutions! Streamline your supply chain and achieve operational excellence with our comprehensive suite of tools and platforms.
How to develop stakeholder management strategy?

1. New User - Registration:

  • Visit the Stakeholder Management Solutions website's homepage.
  • Click on the "Sign Up" or "Get Started" button.
  • Fill out the registration form with your name, email address, and a strong password.
  • Agree to the terms and conditions and privacy policy.
  • Click on the "Register" button to create your account.
  • You will be redirected to the Log In screen; log in to your Super Deal Maker account using your username and password.

2. New User - Account Setup:

  • After verifying your email, log in to your Stakeholder Management Solutions account using your credentials.
  • Complete your profile by providing essential details such as your role, organisation, and contact information.
  • Set your preferences for communication and notification settings.

3. Stakeholder Identification:

  • Start the Stakeholder Identification process to identify key stakeholders relevant to your projects or initiatives.
  • Learn how to categorise stakeholders based on their interest, influence, and involvement.
  • Understand the importance of engaging with stakeholders throughout the project lifecycle.

4. Stakeholder Analysis:

  • Navigate to the "Stakeholder Analysis" section.
  • Conduct a comprehensive analysis of your identified stakeholders.
  • Assess their needs, expectations, and potential impact on your projects.

5. Communication Strategies:

  • Explore the "Communication Strategies" platform.
  • Learn how to develop effective communication plans tailored to each stakeholder group.
  • Understand the importance of two-way communication and feedback mechanisms.

6. Engaging Stakeholders:

  • Access the "Engagement" section.
  • Learn strategies to build positive relationships with stakeholders and gain their support.
  • Discover techniques to manage conflicts and address stakeholders' concerns.

7. Stakeholder Collaboration:

  • Explore the "Collaboration" platform to facilitate stakeholder collaboration.
  • Learn how to set up virtual meetings, share project updates, and gather feedback.

8. Accessing Platforms - Login:

  • To access the platforms in the future, go to the Stakeholder Management Solutions homepage.
  • Click on the "Log In" button.
  • Enter your registered email and password.
  • Click on the "Log In" button to access your account and the various platforms.

9. Existing User - Welcome Back:

  • If you are an existing user, go to the Stakeholder Management Solutions homepage.
  • Click on the "Log In" button.
  • Enter your registered email and password.
  • Click on the "Log In" button to access your account and continue using the platforms.

10. Next Steps:

  • After successful login, utilise all the platforms to effectively manage your stakeholders and projects.
  • Engage with the Stakeholder Management Solutions community for best practices and tips.
  • Stay informed about updates and new features to enhance your stakeholder management experience.

11. Need Help?

  • If you encounter any issues or have questions, contact our customer support team at businessplan@superdealmakeer.com. We are here to assist you.
  • Welcome to Stakeholder Management Solutions! Build strong stakeholder relationships and drive project success with our comprehensive suite of tools and platforms.
How to evaluate your business strategy, systems and procedures, and identify areas for improvement.

This check is done on Super Deal Maker.

Still stuck?

Ask us - we will help you. WhatsApp us on 064 654 1357.