Review Report

Date Tasks
14/01/2019 On leave
15/01/2019 On leave
16/01/2019  Coordinating with the IT and FINO employees to
resolve the issue where FINO have reported that
BR.net IDs have been locked and unable to login.
 Coordinating with the branches for the User Access
Forms to provide BOS and CRM access for T-Nagar
Business loan.
 Coordinating with IT infra about printer status
whether the branches have received or not
 Gone through the new workflow document that has
provided by the IT to confirm.
 PIN points have received from the state head to assign
it in the system for the sourcing
 Handling the issues of GLOW
17/01/2019  Gone through the document of LOKTRA which is the
new app for the business loans where it is used to
create the leads of customers and also can track the
leads every day.
 Coordinating with the IT that the new changes have
been implemented in LIVE version of GLOW but the
changes are not reflecting in LIVE.
 Given comments on BRD that has been raised by the IT
for clarification.
 Handling the issues of GLOW
18/01/2019  Handling the Issues of GLOW
 Coordinating with IT to resolve the issue that is being
facing by the field staff and credit, where images are
not being visible in the after being pushed through tab
 Monitoring the TAT that is being taking disburse the
loan
 Monitoring the business that is been happening daily
to avoid any physical files is processing
19/01/2019  Had a discussion with the heads to expand the BOS
usage of whole Maharashtra
 Handling the Issues of GLOW
 Coordinating with the HR to create a vendor ID where
new employee has been recruited by FINO
 Monitoring and reporting the issues of BOS tab to IT,
coordinating to resolve the issues
20/01/2019  Had tested the GLOW app that new validations have
been added.
 Handling the Issues of GLOW