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Feature #189

closed

Checkmate_Audit_Application_V1.0

Added by Ravi almost 5 years ago. Updated almost 5 years ago.

Status:
Closed
Priority:
Normal
Assignee:
Rajkumar
Start date:
05/18/2021
Due date:
% Done:

0%

Estimated time:
Project categorization:

Description

Hi, as discussed, we need to create an application for Audit which will enable audit managers/heads to perform surprise center visit, branch audit and loan utilization check of customers. It should allow easy review of deviations and report download. This would be replacement of the current application- Audit 360, which is currently in use

Files

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checkmate_brd.pptx (2.83 MB) checkmate_brd.pptx Krutika, 05/20/2021 10:42 AM
Checkmate-sprintplan.xlsx (13.4 KB) Checkmate-sprintplan.xlsx Rajkumar, 05/27/2021 12:07 PM
Functional_TC__Checkmate_Mobile.xlsx (21.3 KB) Functional_TC__Checkmate_Mobile.xlsx Shubham, 08/10/2021 01:12 PM
Functional_TC__Checkmate_Web.xlsx (51.4 KB) Functional_TC__Checkmate_Web.xlsx Shubham, 08/10/2021 01:12 PM
Security_TC_NOCPL CheckMate.xlsx (25.3 KB) Security_TC_NOCPL CheckMate.xlsx Rajkumar, 08/11/2021 10:21 AM
Release_Document_Checkmate_V 1.0_.docx (47.7 KB) Release_Document_Checkmate_V 1.0_.docx Payodhi, 08/14/2021 08:35 PM
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