Requesting for Justified INSTANT Debit Card Requisition System.

Process Flow:

01. Maker filled form Submit/SAVE for NEW Card based on provided data
02. Checker approve Branch general user submitted form based on provided data including new request.
03. Re-Check and update according previous Issued with new request card by Card Ops. General user
04. Final Approve by Card Operation Officer based on provided data.

Form-01:

Branch General User Digital INSTANT Debit Card Requesting Issue FORM:
Requisition Date: 29-09-2021

Branch Name: 001-Principal Br. Date Range: 01 Jan 2021 to 29 Sep 2021(Drop Down OR Date Calendar)
Total Card Issued Card Delivered to Card in Hand NEW Card Action
for Delivery Clients (Branch) (Requesting) Button

Inputted Text Field

200 150 50 SAVE

Form-02:

Branch Authorize User Digital INSTANT Debit Card Requesting Check FORM:
Requisition Date: 29-09-2021

Branch Name: 001-Principal Br. Date Range: 01 Jan 2021 to 29 Sep 2021(Drop Down OR Date Calendar)
Total Card Issued Card Delivered to Card in Hand NEW Card Action
for Delivery Clients (Branch) (Requesting) Button
Edit/Updateable
200 150 50 Text Field Checked

1
Form-03:

Card Ops. General User Digital INSTANT Debit Card Requesting Re-Check FORM:
Requisition Date: 29-09-2021

Branch Name: 001-Principal Br. Date Range: 01 Jan 2021 to 29 Sep 2021(Drop Down OR Date Calendar)
S.L Branch Total Card Card Card in NEW Card Action Button
Name with Issued for Delivered to Hand (Requesting)
Code Delivery Clients (Branch)
Edit/Updateable
001Principal Text Field
01. 200 150 50
Br.(001)
Re-Checked
Edit/Updateable By Card OPS.
Motijheel Text Field
02. 100 80 20
Br. (020)

Form-04:

Card Ops. Approve User Digital INSTANT Debit Card Requesting Approve FORM:
Requisition Date: 29-09-2021. Blank Debit Card in Stock: 50,000 nos.

Branch Name: 001-Principal Br. Date Range: 01 Jan 2021 to 29 Sep 2021(Drop Down OR Date Calendar)
S.L Branch Total Card AVG. Card Card in Card in Hand NEW Card Action
Name with Card Delivered Delivered to Hand (Branch) (Requesting) Button
Code Issued for to Clients Clients (Branch) Issued 3
Delivery (Month based) months
earlier
Edit/Updateable
001Principal Text Field
01. 200 150 16 50 10
Br.(001)
Approved
Edit/Updateable
Motijheel Text Field
02. 100 80 9 20 5
Br. (020)

Total Requested NEW INSTANT Debit Card Sum()