Software brief 1. 2. 3. 4. 5.
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There will be password of each S.EX and Stringer. RO generated by the bureau can not be tempered by scheduling. RO once scheduled will move to accounts for invoicing and than to sales team for recovery. Once the ad is scheduled mail will go immediately to the concerned sales ex as intimation with a cc to client. Once the due date is over for the payment software will not accept any fresh RO on credit. It will generate reports: a. Stringer wise business b. Stringer wise stories sent and how many are used ( In process) c. Business by the bureau/Sales ex The software will be online with all the bureaus, the number can be increased to any number. Depending on the need, the software can be upgraded. The software will be used only by the password. It is online all the time. No information can be tempered at any level. The attendance will also be linked with software. The details of the sales calls made by the sales team will have a separate data file. The software can also be linked for client wise e-banking.