AP Registration Process
AP Registration Process
Lead details
Exchange fees master New setup Entry - Terminal Trainer master Flash Message/Circular
signoff BA with product details revenue details Pan Details Master reports - Mcore
Master reports - McoreRelation master Location Master Connectivity master Terminal master Dealer master
Terminal approval Certificate approval Add Connectivity/CertiLocation/Connectivity Bulk shifting/Setup chaChange / mapping of e
Dealer master Download exchange filService request report Misc
NSE Client Search
BSE Sebi Debarred
Exchange registration details
Flash Message/Circular report
Client Dashboard
Registration system
Stage Lead Id
Summary
Sr.No. Lead ID Prospect N Stage Prospect Type
Clear
rch
Prospect Type
Final Status
Prospect Name
Account Type Current Status Final Status Entry Date Pending At Delete
Home
Home
PACR Approval
Esign
Esign
Home
From Date
Generate
revenue details Pan Details Home
To date
Export to excel
Search Employee code
Employee Name
Employee code
Department
Email ID
Profile
RAM
HOD
Save
Home
Name of RAM
Name of HOD
Reset
Exchange
Is default
GST in percentage
is active
ALL EXCHA GST (IN PE GST AMOUNT AMOUNT IS ACTIVE IS DEFAULTFROM DATETO DATE
8000 18 1440 9440 YES YES ### ###
8000 18 1440 9440 YES YES ### ###
8000 18 1440 9440 YES YES ### ###
8000 18 1440 9440 YES YES ### ###
2500 18 450 2950 YES YES ### ###
8000 18 1440 9440 YES YES ### ###
8000 18 1440 9440 YES YES ### ###