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
   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
   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
   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