Work Flow

Kireeti Consultants has an ERP supported workflow for an uninterrupted and flawless business process wherein, an update is given to the client at every step. Hence, the following workflow helps us to ensure quality services adhering to high standards of the industry.

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  •    GENERATION OF ENQUIRY LEAD
    Will generate enquiry lead for internal tracking purposes.
  •    BASIC INFORMATION FLOATING TO THE CLIENT
    Will inform the documents requirement and timelines to the client.
  •    GENERATION OF SALES LEAD
    On getting the Work Order, Unique Sale Lead number is generated (used by client to track the progress of the work).
  •    ASSIGNED TO OPERATIONS TEAM
    Job forwarded to operations team.
SALES
O
  •    JOB ALLOTMENT
    Job will be allotted to concerned executive by Operations Head.
  •    DOCS FOLLOW-UP/APPLICATION PREPARATION
    Executive will scrutinize the docs and prepares necessary applications.
  •    APPROVAL OF APPLICATIONS
    Operations Head will verify the application and give approval for client signature.
OPERATIONS
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  •    GENERATION OF DOCKET NUMBER
    Docket Number will be generated for record keeping purposes.
  •    SUBMISSION ARRANGEMENT
    Will prepare the documents for submission with proper numbering and index
STATISTICS
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  •    SUBMISSIONS TO THE CONCERNED DEPARTMENT
    Processed application will be submitted to the concerned department and will wait till revert comes.
  •    APPLICATION TRACKING IN DEPARTMENT
    Any corrections in application or additional documentation required in special cases are processed as per the direction of the Government Department.
  •    APPROVAL/ISSUANCE
    Posting of issuance information to Statistics Department and Clients.
LIASONING