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Rocket clouds
Module by Mind Map: Module

1. Product page

1.1. UI

1.2. API_GetProducts

1.3. API_GetProductDocument

2. MIS Dashboard

3. BI

3.1. UI

3.2. download data

3.3. API_SubmitData_BI

3.4. API_CalculateBI

4. PDF Generator (PF BI CDF ACR)

4.1. API_GetPDF_

5. App Form (PF)

5.1. UI

5.2. API_SubmitData_PF

5.3. download data

6. Payment

6.1. UI

6.2. Premium

6.3. eNach

7. ACR Form

7.1. UI

7.2. API_SubmitData_ACR

7.3. download data

8. CDF Form

8.1. `UI

8.2. API_SubmitData_CDF

9. DocUpload

9.1. UI

9.2. API_DocUpload

10. ETLI Internal modules

10.1. DR

10.2. DE

10.3. DU

10.4. Config Tables

10.5. Store Procedures

10.5.1. based on config

10.6. Reports

10.7. Alerts

10.8. Orientation

10.8.1. Partner related configuration

10.8.1.1. WebDB changes

10.8.1.1.1. Product catalogue

10.8.1.1.2. Partner code etc

10.8.1.1.3. Partner agents hierarchy

10.8.1.2. Transcend changes

11. Communication

11.1. Email

11.2. SMS

11.3. Templates

11.4. API_SendCom

12. ETLI UIs for Redirection

12.1. BI

12.2. App Form

12.3. Payment

12.4. Login

12.5. ACR Form

13. AppTracker

13.1. UI

13.1.1. Actionables

13.1.1.1. API_ShareLink_AppForm

13.1.1.2. API_ShareLink_PDF_BI

13.1.1.3. API_ShareLink_PDF_PF

13.1.1.4. API_ShareLink_Payment

13.2. API_GetPolicies

14. Dashboard

14.1. UI

14.1.1. Agent

14.1.1.1. API_LoginAgent

14.1.2. Customer

14.1.2.1. API_LoginCustomer

14.2. AppTracker

15. Partner Integration

15.1. BSE

15.1.1. BSE

15.1.2. ETLI

15.1.3. Agent logs in and fills quote

15.1.3.1. API_BI - BI pdf link

15.1.3.2. ETLI is selected

15.1.3.3. Agent fills PF

15.1.3.3.1. API_PF - policy no - payment url - basic Pan validation (new) - PF pdf link (New) - generate CDF OTP (New)

15.1.3.3.2. On success: Agent enters OTP

16. GPAS

16.1. Receipting

16.1.1. 1. Upload raw data

16.1.1.1. for each row check duplicity

16.1.1.1.1. yes

16.1.1.1.2. no

16.1.2. 2. Ops download

16.1.2.1. download at T

16.1.2.1.1. login data

16.1.2.1.2. fin data

16.1.3. 3. Ops upload

16.1.3.1. for each row check

16.1.3.1.1. either UTR || policy no is empty || consumption flag is NO

16.1.4. 4. receipting

16.1.4.1. search * where consumption flag is Yes && receipting date is empty

16.1.4.1.1. DR file creation

16.1.4.1.2. DE file creation

16.1.4.1.3. Docs upload

16.2. GTS SA calculation

16.2.1. 1 B

16.2.1.1. 1 SL

16.2.1.1.1. Sb < lsa

16.2.2. 2 B

16.2.2.1. 2 SL

16.2.2.1.1. b1

16.2.2.1.2. b2

16.2.2.2. JL

16.2.2.2.1. Sb < lsa

16.2.3. 3 B

16.2.3.1. 1 SL, 1 JL

16.2.3.1.1. b1

16.2.3.1.2. b2,b3

16.2.3.2. 3 SL

16.2.3.2.1. b1

16.2.3.2.2. b2

16.2.3.2.3. b3

16.2.4. 4 B

16.2.4.1. 4 SL

16.2.4.2. 2 SL, 1 JL

16.2.4.2.1. b1

16.2.4.2.2. b23

16.2.4.2.3. b4

16.2.4.3. 2 JL

16.2.4.3.1. b12

16.2.4.3.2. b34

16.3. Partners

16.3.1. India Shelter

16.3.1.1. IS Branch user

16.3.1.2. IS HO User

16.3.1.3. ETLI Admin

16.3.1.4. ISFC

16.3.1.4.1. COI

16.3.1.5. Generic

16.3.1.5.1. Welcome page

16.3.1.5.2. login

16.3.1.5.3. Print COI

16.3.1.5.4. Upload Client data

16.3.1.5.5. Pre-filling of journey

16.3.1.6. Planing

16.3.1.6.1. DB

16.3.1.6.2. print cdf

16.3.1.6.3. print COI

16.3.1.6.4. UploadclientData

16.3.2. FincareMFI

16.3.2.1. Jansuraksha

16.3.2.1.1. DB

16.3.2.1.2. SP

16.3.2.1.3. Process

16.3.3. Mobikwik

16.3.3.1. API

16.3.3.1.1. saveCustomerData

16.3.3.1.2. cancelApplication

16.3.4. planning

16.3.4.1. fincare

16.3.4.1.1. upload

16.3.4.1.2. gbap