Features
Application for Bag/ BOX
Post information for applicant in the system
Approval Process
Once application is created in the system it will go to authorized people to Review The application – upon approval or disapproval it will go back to user who is created application- RIS-BagBox System will give connect to RIS-Work Flow system so administrator can customized the work flow at any time whenever they needs as well can assign number of Authorized people. This facility can be integrated with email service & SMS Service
- Review of Application
- Approval of application and Allocation of the Box
Bag/Box Surrender:
Once applied for surrender in the System will send info to related authorized people to approve – this can be connected to RIS-Work Flow system.
- Once authorized person review the request to surrender then will go for approval.
- In the system complete statement can be printed as per needs, before approval for surrender.
Receive Payments
- System allows posting customer receipts in the system in the bases of rental purpose / advance bases.
- It prints based on needs and generated receipt number based on needs automatic /manual as per setup in masters.
- While Customer surrender and approval done from authorize people then system will allow to settlement the customer account with receipt number generation.
- If any wrong entries done the authorized people will have rights to approve for reverse entry in the system.
SMS and Email notifications
The system shall provide SMS and/or Email notifications of status of Box Rental Account as regards the following.
- Allocation of Box
- Outstanding Balances
- Any payments (upon receipt)
- Termination of occupancy