| | Description | URL |
|
1
|
Create Customer CRM
|
Link
|
|
2
|
CSI E-Payment V6.5(Non-COD)
|
Link
|
|
3
|
Customer and Contract Creation
|
Link
|
|
4
|
GSTN Configuration CRM
|
Link
|
|
5
|
Master Guide for BNPL Centres
|
Link
|
|
6
|
NAF Customers
|
Link
|
|
7
|
Substitute Workflow
|
Link
|
|
8
|
Epayment & COD Customer Creation in CSI
|
Link
|
|
9
|
FAQs On BNPL Process in CSI
|
Link
|
|
10
|
Office Undelivered Article Report
|
Link
|
|
11
|
Undelivered Articles Report
|
Link
|
|
12
|
T-Code:ZRICT BOD
|
Link
|
|
13
|
CSI Carrier Vendor Creation
|
Link
|
|
14
|
Bulk Customer Delivery Report
|
Link
|
|
15
|
FHR Payment in CSI
|
Link
|
|
16
|
Agent/Franchise Process Operations.
|
Link
|
|
17
|
SOP for VPMO Booking Report
|
Link
|
|
18
|
SOP for Annual Increment
|
Link
|
|
19
|
UPDATE STATE, DISTRICT & CONTRACT DETAILS FOR CUSTOMER CONTACT PERSON
|
Link
|
|
20
|
SOP for Articles ON HOLD Report Articles Due for Returns Report
|
Link
|
|
21
|
Revised COD Commission/Billing process
|
Link
|
|
22
|
Magazine Post operations
|
Link
|