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Franchisee Commission Module ( Designed, Developed and implemented by ITPC, Hyderabad)

Franchisee Commission Module ( Designed, Developed and implemented by ITPC, Hyderabad). Commission amount calculation for Land line Provisions PCO Provisions Broad Band Provision ISDN PRI and BRI Provision Conversion to higher Plan. Requirements.

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Franchisee Commission Module ( Designed, Developed and implemented by ITPC, Hyderabad)

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  1. Franchisee CommissionModule(Designed, Developed and implemented by ITPC, Hyderabad)

  2. Commission amount calculation for • Land line Provisions • PCO Provisions • Broad Band Provision • ISDN PRI and BRI Provision • Conversion to higher Plan Requirements

  3. Commission is given based on Franchisee types • Franchisee types • Franchisee • BA • DSA • PCO operators • For post offices, BA, PCO operators and DSA’s the commission will be payable at 75% of the rates prescribed vide this new Franchisee commission structure for CFA products.

  4. Land Line Eligibility

  5. Broadband

  6. Broad Band with New Landline and combo Plan

  7. PCO Conversion to any higher plan NIC

  8. ISDN PRI and BRI

  9. For Land line, Broadband and PCO Provisions • This is the monthly process • This process starts with taking previous month completed orders. • LL Orders which have child order (BB Provision) with Combo Plan considered as not eligible for commission as there will not be any LL plan associated. • For every process month, previous month orders for LL and BB are considered w r t each Franchisee. And for each franchisee, respective orders count is taken. • If the count is beyond 500, then an additional commission of Rs.50 for LL and Rs 100 for BB is given to the corresponding franchisee for each order. Solution given by ITPC Hyderabad

  10. Check the service is active for 3 months or not. • If service is not active for more than 3 months that corresponding order is treated as not eligible for commission. • If the service active more than 3 months then 3rdinvoice (after Service Installation) is checked whether generated or not. If the 3rd invoice is not generated then do nothing. • Calculate the sum of invoices up to 3rd invoice against corresponding Billing account. And calculate the sum of Payments against the corresponding Billing account. • If sum of invoices is more than sum of payments then do nothing. • If sum of invoices less than or equal to the sum of payments then the order is treated as eligible for commission. For these orders corresponding total commission amount will be calculated for each corresponding order.

  11. For ISDN PRI ,ISDN BRI and NIC • This is the monthly process • This process starts with taking previous month completed orders. • Check the service is active for 2 months or not. • If service is not active for more than 2 months that corresponding order is treated as not eligible for commission. • If the service active more than 2 months then 2ndinvoice (after Service Installation) is generated or not. If the 2nd invoice not generated then do nothing. • Calculate the sum of invoices up to 2nd invoice against corresponding Billing account. And calculate the sum of Payments against the corresponding Billing account.

  12. If sum of invoices is more than sum of payments then do nothing. • If sum of invoices less than or equal to the sum of payments then the order is treated as eligible for commission. For these orders corresponding total commission amount will be calculated for each corresponding order. For Plan Conversion to any higher plan • Process considers previous month plan conversion (completed) orders where in new plan rent is more than that of old plan. • Comparison is done for all plans based on same Product Category. • i.e. Plan Vs Plan, BB Plan Vs BB Plan, Combo Plan Vs Combo Plan. • Check the new Plan is active for one month or not. If Plan is not active for more than one month that corresponding order is treated as not eligible for commission

  13. Check whether the 1st invoice generated after the plan conversion. • Calculate the sum of invoices up to 1st invoice after plan conversion against corresponding Billing account. And calculate the sum of Payments against the corresponding Billing account. If sum of invoices is more than sum of payments then do nothing. If sum of invoices less than or equal to sum of payments then the order is treated as eligible for commission. For these orders Rs.100 Commission amount will be calculated for each corresponding order.

  14. URL: http://itpc.sdc.bsnl.co.in ->Franchisee Reports Process Month wise Commission Orders Report Franchisee wise completed month wise orders details List of Franchisees Plan Vs Monthly rent Details Reports

  15. This module is a tool to check the eligible commission. SSA to check the no of orders against each franchisee and w r t each service SSA to check the commn eligible w r t each plan rent and no of orders SSA to check the Franchisee type to arrive at the commn SSA should note that this is not a work flow process to post the payment details made to the Franchisee Feedback may be given to ITPC through the SM Docketing with details Ssa role

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