If TS Client

• Request client for the related DOC
• send it to TS team and get the changes done by tem
• Once TS team confirm that changes done then
• Get the changes done through GL admin
• Confirm the total contact details
• Check for other changes in catalog
• Check the query status and act accordingly
• Check the SE Status and do the actionable as per sts
• Confirm with the client
• Closeer if Client satisfied

If Non TS client

• The request must be confirmed from Primary email id or voice recording call on the primary number
• You can request for DOC if you decide
• do the changes through gladmin and publish the same
• Confirm the total contact details
• Confirm with the client
• Closeer if Client satisfied