Please enable JavaScript.
Coggle requires JavaScript to display documents.
Seller Docs - Coggle Diagram
Seller Docs
Car Delivery (G1 & G3) I2 completion In case of G2 don't open all docs
Check all docs are present or not
All doc received
Docs Pending
Reopen same task (Will take time from customer * )
NOC Present or not (Only create if loan is present on car)
NOC not required ()
NOC not received
Reopen same task (NDOA)* UI limit of month
NOC Received
Challan Payment Done(Only if chalan is present for the car)
Paid
Pending (5 days)
RC Present or not
RC received
RC pending
Reopen Time from customer
Insurance updated in vahan (If Insurance is not updated in Vahan)
Done
Pending (Reopen 5 days)
Seller Documentation Executives
City
If multiple users in group then equally distribute also check attendance
Two pages in supply CRM My task List / All Task List
Buyer Docs
RTO Operations
Already there
Buyer Delivery Done
Check All Buyer Docs
Docs Pending
Reopen same Task
Docs Received
Buyer Documentation executives (City/Attendance/Equal distribution)
Buyer Documentation Team
City level par equally distributed, also check attendance
G2 on buyer delivery
open all doc present task