Ability to define IPO products (new Issues) and operating rules for validations on the capture screens.
Comprehensive application capture screen with ability to process them in batches. Applications are validated for input errors against basic rule set in product definition.
The system supports the capture of commission rates for calculation of both Receivable/Payable based on the various methods i.e. Application Processing Fee, Volume based (Mobilization) etc.
The system prints an online customer receipt for any transaction captured in the branch.
The application tracking facility to keep track of the status of each investor application viz. alloted/rejected by taking input from an external file.
MIS Reports, Enquiries, Report Generator and Report Scheduler
One of the strongest features of the system is the flexible report generation facility where selections and grouping are user defined on almost all the reports. Scheduling of specified reports on defined frequencies is also supported.