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Redipae Technical Team Support - Coggle Diagram
Redipae Technical Team Support
Mobile Number Change
Email send to Client and get approval (offline)
Approved by Client login (Done by Redipae TL)
Approved By Client will not move to data capture by merchandiser
Request email send to the technical team to change the status "Approved by client" to "Approved by Auditor"
Once updated the status by Technical Team then Merchandiser use the "Change Request" to capture all data points
Retailer status is "Ownership change request by retailer"
1 more item...
Annexure Issue - Retailer shared the Provisional certificate and Auditor has rejected the GST Certificate.
Auditor Can't remove the GST Certificate and generate the Annexure for Retailer.
Send an email request to the technical team to remove the retailer and upload as fresh entry by TL
Retailer Name Change
The Status will not change when the the Auditor is Reject or Approve the retailer. So TL send email to Technical team to change the Status as Approved by Auditor or Rejected by Auditor
