newgen account opening solution on cloud
TRANSCRIPT
Account Opening Linear Process Automation
• Products in Enterprise Content Management, Business Process Management and Customer Communication Management.
• No 1 in India.• Global footprint in 50 countries• 1200 people strong 20 years old organization• 40 Patents for its own products
• Products in Enterprise Content Management, Business Process Management and Customer Communication Management.
• No 1 in India.• Global footprint in 50 countries• 1200 people strong 20 years old organization• 40 Patents for its own products
Newgen Overview
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India
USA
UAE
Singapore
OfficesOffices
BPM and ECM MQ recognition
2011 Wave Report for DOCCM (Document Output for Customer Communication)
Decision Matrix for BPM, 2011 “Top 3 Value for Money BPM Vendor”
Accolades
Asia
Malaysia ChinaPakistan Hong KongPhilippines IndiaIndonesia JapanSingapore Thailand
Europe
Austria Germany Cyprus Lithuania Czech SlovakiaDenmark UKFinland
Africa
Egypt NamibiaGhana NigeriaKenya South AfricaLibya TanzaniaMauritius Zambia
The Americas
USABermudaCaribbeanMexico
Oceania
Australia New Zealand
Our Global Installation Base
Middle EastBahrain OmanQatar Saudi ArabiaJordan KuwaitUAE
Some of Our Prestigious Customers
Banking & Finance
Insurance
BPO & Shared Services
Others
Telecom
Om
niF
low
S
erve
r
Average Operations Branches
Large Operations Branches
Central Processing
Low Volume or Remote Branches
Centralized Scanning
Regional Scanning
Low Volume Scanning
Low Connectivity
Centralized Scanning
Decentralized Scanning
Automation of Branches
BRANCH OFFICES
Documents Receipt/Checking
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Minimal Data Entry2
Issuing Welcome Kit3
Local Scanning
Central Scanning
Data Entry & Document Verification
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Exception Handling
Exception Handling
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Authorization6
Account Activation7
Email Notification to customer (manual)
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Disbursing other documents to customer
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Archive 10
Central Processing Office
OmniProcess Flow
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AO Form submission from
OmniScan
Document Verification in OD
Document Authorization
Exception Resolution
Account ActivationCommunication to
Customer
Discard
If not Ok alarm to
respective user
Document OK
Exception Resolution
Authorized
Not Authorized
Data Entry Operator
Verifying Clerk
Resolution Officer 1
Authorizing Officer
Resolution Officer 2
Branch Officer Welcome Kit
Step 1: Document Upload
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Step 2: Document Types Addition
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Step 3:Data Entry Operators fills all the details
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Step4: Documents Uploaded to DMS
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Report Generated By OmniScan
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Step 6: Verifying Clerks Logs In
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Step 7: Verifying Clerks Queue
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…contd
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Step 8: Verifying Clerk verifies details
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Step 9: Exception Raised due to Non-Conformance
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Documents sent to Resolution Officer1
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Step 11:Resolution officer resolves exception and forwards the document back to verifier
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Step 12:Verifier Files the document to Authoriser for Approval
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Step 13: Authorizer Logs In
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Step 14: Authoriser can Authorize or raise Exception
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Step 15:Authoriser has option to riase exception or authorize documents
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Step 16:Branch Officer Logs In the system
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Step 17:Branch Officer searches his queue for pending Approvals
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Step 18:Branch Officer Approves the document
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Step 19:Customer is informed of his Account Number Details and corresponding document gets archived
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Step 20 Reports: Document Upload Report
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Step 21 :Document Activity Report
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Lets make a difference together
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Contact us to know more Newgen Software Technologies Ltd
D-162, Okhla Phase-1, New Delhi , India