INSURANCE PLAN
FEATURED DOCUMENT
1. Login System
a. Username/id and password
b. Forget password
2. Welcome Letter Download
3. Redeem Gift
4. My profile
a. Show full profile
b. Payment details
c. Commission Statement Export to Excel.
d. Change Login Password
e. Change Profile Picture
f. Show paid, unpaid, Total BV
5. Center (In-built Mailing System)
a. Inbox
b. Out box
c. Compose mail
d. Forward mail
e. Read and Unread mail status
f. Mails update with counts
6. My Genealogy
a. Tree view (Graphical view)
b. User profile in tooltip
c. Tabular tree structure
d. User search in tree(Search a down-line profile)
7. Members Earning
a. Direct commission
b. Indirect commisssion
c. Royalty Income
d. Waiver Premium
8. Redeem Gift
a. Gifts received list
b. Option to send request for redeem gifts.
1. Admin Login
a. Username and password
2. Configuration System
a. Network settings
b. Site information
c. Username and password management
3. Company Management
4. Plan Management
a. Plans management
b. Plan Details with image
c. Add / Edit / Delete options
d. Add/ Edit / Delete Terms
e. Add / Edit / Delete Plan Option
f. Default Member Plan Choosing
5. List of Banks Allowed
a. Add / Edit/ Delete Banks allowed
6. Insurance Company Branch Management
a. Add / Edit/ Delete branches
7. Tertiary Sales Manager
a. Add / Edit/ Delete Tertiary Sales Manager
8. Member Benefits management
a. Various Benefits such as Required joinees, Direct commission, Cash bonus, Waiver Premium, Royalty income can be configured
b. Gift Redeem Management
9. Member Management
a. Member list
b. Edit Member
c. Approve / Reject Member option
d. Profile photo upload option separately
e. Member Search option
10. Genealogy System
c. Tree view (Graphical view)
d. User profile in tooltip
e. Tabular tree structure
a. User search in tree(Search a down-line profile)
11. Referral status
12. Payout Management
a. Auto settings
13. Sub Administrator
14. Reports
a. Sponsor report
b. User profile report
c. Date wise payout report
d. Payout released / pending report
e. Joining report with date criteria
f. Blocked ids report
g. Activated and not activated report
15. Support center (Mailing system)
a. Inbox
b. Out box
c. Compose mail
d. Forward mail
e. Read and Unread mail status
f. Mails update with counts
16. CMS Management
a. About us
b. Privacy and Policy
c. Welcome letter
d. T & C
e. Testimonial
f. Youtube video
g. Home page Slider
h. Events
i. Rewards
17. FAQ
18. Upload and edit documents
PAYMENT TERMS:
§ 100% advance on Domain & Hosting
§ 100% advance before files being uploaded in your domain/server.
DURATION:
If the payment is made during Monday to Friday between 10 AM to 6 PM IST, product will be delivered within 24 hours. If payment is made during weekends (Saturday & Sunday) or during any Indian National Holidays, the same will be delivered within 48 hours of payment.
MODE OF PAYMENT:
Online Wire Transfer
Account name : I net solution, Current Account.
Account Type : Current Account
Account Number : 602705039028
Branch : Anna Nagar,
City : Chennai
Pin code : 600 030
State : Tamil Nadu
Country : India
Bank code : ICIC0006027
Swift address - ICICINBBCPS
(Or)
Western union.com
moneygram.com
(contact us for details)
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