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Feature #172

closed

Requirements in Kotak BC

Added by Vijayakumar over 4 years ago. Updated over 4 years ago.

Status:
Closed
Priority:
High
Assignee:
Vijayakumar
Start date:
04/13/2021
Due date:
04/30/2021
% Done:

0%

Estimated time:
Project categorization:

Description

Dear Payodhi,

Need your approval for below requirement to KMB BC

1.Sourcing App & portal

Loan product up to 50k in sourcing app for 3rd cycle (1st,2nd and partial is available)

2.Sourcing App

Need to approve members with outstanding less than 4500 in NOCPL Kotak. Also it should not reflect in MFI count

3.PRE QC

Father name should reflect in PRE QC with edit option. Correction should reflect in AOF and KMB excel export

4.Sourcing APP & QC

Voter ID number & image should reflect in PRE QC (Non editable & drop option)

5.Portal

Existing client ID should generate for re-login members

6.POST QC

AOF upload option in POST QC for branch and QC check process and download AOF option same as DCB

7.Portal

Full group process after sanction upload (sample format requirement attached in next sheets)

8.PRE QC

"Existing customer ID forged" option to be removed from PRE QC drop

Files

Download all files
FW Requirements in Kotak BC.msg (1.61 MB) FW Requirements in Kotak BC.msg BRD Document Vijayakumar, 04/13/2021 09:45 AM
TC_Loan Amount Increase_KMB.xlsx (22.1 KB) TC_Loan Amount Increase_KMB.xlsx Test Case Vijayakumar, 04/20/2021 05:45 PM
Release_Document_Loan cycle increase.docx (39.1 KB) Release_Document_Loan cycle increase.docx Release Document Shiva_CIMS, 04/27/2021 11:45 AM
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