One-in-all customer system
Facility to enter data through File import / manual entry
Customer can send the data in any format
Facility to map customer file format in system for upload
Customer specific values can be entered and viewed on various verification parameters
Necessary Audit process before file export to customer
SLA based calculations and alerts through email
Financial report based on SLA deductions, if any
6 different dash boards with auto-refresh
Facility to generate export file for customers
Hosts of reports