Optimize cost by managing and tracking loan files and important documents flowing from branches to head office and vice versa
Keep track of the loans files & important documents (like cheques, reports, proofs, etc.) flowing amongst various departments
No ambiguity while reconciling vendor invoices. Difficult for vendor to knowingly / unknowingly over invoice or double invoice
Our solution helps you to send courier in one single package rather than sending it into multiple package which sometimes becomes difficult for courier department to keep track of each record.
Know if the package is received to the right person in the department
Avoid double invoicing of courier charges by vendors