TS Download

  • Try to retain client from download.
  • If not retained (After L3 call too), Prepare a download checklist.
  • Prepare a download checklist from ERP Screen(Services --> Download --> New Checklist)
  • The same would be Reviewed by Immediate CCM/BM.
  • Then the case would be reviewed by HOD/ZM.
  • Final review will be done by Gaurav Sharma & team
  • Final download will be done by TS-Team.
  • After download, Inform the same to client.
  • Close the concern.

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