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Module 2. Routine operations in Speednet. Module objective. At the end of the module, you will be able to Manage routine operations in Speednet for successful data updation Process BNPL collection and accounting Process collection agent articles and accounting.

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module 2

Module 2

Routine operations in Speednet

module objective
Module objective

At the end of the module, you will be able to

  • Manage routine operations in Speednet for successful data updation
  • Process BNPL collection and accounting
  • Process collection agent articles and accounting
mail list and tb list configuration
Mail list and TB list configuration
  • Helps in automatic inclusion of all bags closed avoiding the scanning process during despatch
  • Needs to be configured by each operator based on the despatches assigned
  • Configuration sequence shown in next slide
  • Watch the demo after the discussion
mail list configuration sequence
Mail list configuration sequence

To access the bag configuration menu select Tools - Configure Mail/TB list

auto generation of list
Auto generation of list
  • Operator now selects the despatch concerned every day and clicks Fetch to get the data of all bags closed
  • This quickens despatch process and reduces data entry
collection and despatch process
Collection and despatch process
  • Involves collection from following sources
    • Articles booked at the POS counter of office
    • Booked in linked office with Point of sale
    • Booked in linked office manually
    • Collected from BNPL customers with data in excel sheet or without data
  • Collected articles to be scanned and included in bags and bags despatched
handling bags received use of bag opening allocation
Handling bags received – use of bag opening allocation
  • Supervisor can configure bags to be opened by operators( one time job)
  • This helps in making the bags received, available for users while opening of bags.
  • There is no need for second scanning of bag while opening
  • Supervisor can ensure equitable distribution and specific performance by operator concerned
bag opening allocation process
Bag opening allocation process

Supervisor uses the menu Master – Bag opening allocation and selects each designation to assigns bags for opening

handling articles for delivery bag receipt
Handling articles for delivery – Bag receipt
  • Virtual scanning utility for bags received can automate receipt of articles but shouldmeet following requirements
    • Despatching office should have closed bags through
    • speednet
    • Bag message should have been received in the receiving office.
    • Receiving Office to check and call server if data is not received
    • Articles on count should tally with those invoiced
  • When bag is opened, articles scanned into the bag by closing office will be displayed for confirmation and receipt; Operator need not scan individual articles
checking receipt of bag message
Checking receipt of bag message

Operator uses the menu View – Bags/bundles received

bag opening
Bag opening

Receipt Opening

deferred data entry
Deferred data entry

The operator uses the menu Tools – Articles Address Data entry

collection with data in excel sheet
Collection with data in excel sheet
  • Data in excel sheet to conform to the structure prescribed
  • The customer may be advised to follow the destination sequence in listing the articles
  • Including barcode in the excel sheet, though desirable, is not compulsory; this can be auto generated while accepting in SPC
bnpl billing process
BNPL Billing process
  • Initial configuration involves setting outstanding bill amount including service tax for the previous month
  • Everyday, on collection of articles, report of daily transactions of booking sent to customer – tariff exclusive of service tax
  • Bill for the previous month processed and sent to customer – bill includes outstanding balance, penal fee on outstanding balance, tariff for current month booking and service tax on the total tariff
  • Option available to supervisor to waive penal fee if approved by competent authority
  • Bill amount can be paid in any PO and receipt produced or the customer can also present cheque; Can also be offset against an existing credit balance; Payment data will not be updated unless authorised by supervisor
requirement of data entry for bnpl billing
Requirement of data entry for BNPL billing

BNPL bill for a customer cannot be processed if detailed data entry for some articles is pending as can be seen in the screen below

bill generation process
Bill generation process

Bill processed using the menu BNPL – Customer-Monthly bill payment

bill for customer
Bill for customer

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verification of payment
Verification of payment

The supervisor verifies the cheques received and enters date of clearance; Only upon entry of clearance, payment is taken as received; Supervisor will not be able to end shift when verifications are pending