KYC: Client Master Creation & Client Info Modification
Remeshire Sharing Brokerage
Master Level Options Defined: Family master & Brokerage Master
Web X Limit: Activated Clients Could be defined
Trade File: Exported from Branch Directly
Contract Printing: in DOT Matrix & Laser
User Accessibility: Branch user control with multiple user
Reports: Bills & Contracts, Bill JV Data, Brokerage, net position, client master, client Welcome Letter, STT, Turnover Sauda, Risk
Payment Request: To HO authorization
Receipt Entry: Directly from here or HO authorization
Advance fund pay in request: To HO for authorization
Inter exchange Fund transfer
Bulk pay out request: For multiple branches
Reports: Accounts details, Accounts Summery, Collection Reports, Ageing Reports, Voucher Print, Voucher Entry.
Stock payout request is also available
Reports: Beneficiary Reports, Inward outward stock summary Reports, Hold reports, Shortage Reports, Stock Statements.
KYC: BO Set up from branch and authorized at Head-office
On market/Off Market/ inter DP instruction from branch
Demat Request from Branch
Transaction statements from branch
Slip Book Request
Reports: Branch wise summary,Welcome letter,Transaction statement,Client Detail,
KYC tracker,Receipt Payment Register, Holding Transaction Report, Voucher View, Holding Report.