Professional Documents
Culture Documents
URL : https://crm.bharathicement.com
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If the Customer code / Mobile no. does not match
Note:
In case of Trade, Mobile no. should be entered based on customer master.
In case of Non-Trade, for delivery confirmation, Mobile no. should be entered
based on ship-to-party (delivery location). For COB confirmation, Mobile No. of
2Customer
/ should be entered.
OTP Screen
SMS
Message
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Main Screen
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My Statements
Input all details by selecting in drop down option and click on Submit
Click on Acknowledge
to confirm Statement
(COB)
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My Invoices
Input all details by selecting in drop down option and click on Submit
Click on Confirm to
acknowledge the receipt of
Material (Invoice).
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SMS during COB & Invoice confirmation
Once the COB is confirmed, customer will get an SMS to registered mobile as :
“Dear Customer, You have confirmed Statement of account against customer code
TG01TS0018 with closing balance as debit INR 1,23,113.00 by end of Sept’20.
Thank you, Bharathi Cement / Vicat”
Invoice confirmation
Once invoice is confirmed, Customer & Ship to “Dear Customer, You have confirmed receipt of
party (in case of Non Trade) will get an SMS to their OPC53PPL vide Invoice No. 2070027087 dtd.
09/10/20, Qty. 30 MT, through Truck No.AP10AE
registered mobile as : 1013 with remarks as 1 bag short. Thank you,
Bharathi Cement / Vicat”
Once invoice is confirmed, Truck Driver will get “Dear Trucker, Invoice No. 2070027087 dtd.
09/10/20, Qty. 30 MT, through your Truck No.
an SMS to the mobile no. entered in Invoice as :
AP10AE 1013 is acknowledged by customer with
remarks as 1 bag short. Thank you, Bharathi
Cement / Vicat”
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My Credit Notes
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My Receipts
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CRM APP download
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