Académique Documents
Professionnel Documents
Culture Documents
Key sectors Consumer Electronics and Home appliances Power Business Telecommunication
Founder: Founded: Venugopal Dhoot 1979
Employees:
9000 (2012)
COMPONENTS OF DMS
Metadata The date the document was stored. Identity of the user storing the data. Integration To retrieve existing documents directly from the DMS Allows integration with other software and compliance with internal controls Capture
Accepting and processing images of paper documents from scanners or multifunction printers
Indexing
Indexing tracks electronic documents
Storage Management of document which are stored. Migration of documents from one storage media to another.
Retrieval
Retrieves the electronic documents from the storage Distribution A published document for distribution has to be in a format that cannot be easily altered
Security
Allows an administrator to give access to documents based on type to only certain people or groups of people
FINDINGS
Reasons for Rejection % of FLR % of SLR
POI/POA RELATED
CAF INCOMPLETE CUSTOMER SIGNATURE PHOTO MISMATCH
37
18 13 7
39
17 12 9
OUTSTATION CUSTOMER
REFERENCE
OTHERS
20
17
SUGGESTIONS
Facilities for all documents of proof must be provided on the sites for
verification process in a better way. Documents should be properly maintained by the retailers in order to get an error free form for the further process in activation of a new connection. Misuse of SIMs must be reduced such as in case of thefts, disturbance, etc. Proper stamp age should be provided by the retailers and the distributors for quick activation Data collection and analysis of the filled forms must be in an
appropriate manner.