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Network Marketing Solution Suite is a set of comprehensive customized solutions to integrate and automate Network Marketing Business for Product Marketing Companies. It features the following components: -
Backoffice Automation
It’s a Multi-user “Server based Database” Office Automation Solution. The Solution automates and integrates Distributor Management, Distributor Indents or Orders and Sales Invoicing and Taxes, Inventory, Distributor Commissions and Financial Accounts of the company. The module-wise features are as under: -
1. Distributors Management
This module processes Distributor Applications, Welcome Package viz. Welcome Letter, Distributor Identity Cards etc., generates Down-line Genealogy and Network List, processes Sales Volume (PV or BV) earned, resolves Distributor related enquiries viz. Incentives or Commissions earned and much more.
Distributor Application Form
This form enables quick submission of Applicant Joining Information viz. Name, Father’s/Husband Name, Address, Phone Nos., Nominee, Sponsor/Introducer Information, Placement of Business Centres etc to generate a Unique General Sequence Number (GSN). This form also enables quick Sales Invoicing towards the Product Kit or Products purchased by the applicant along with its Payment Detail to qualify as a Distributor.
Specific Features
· An Applicant’s Joining Information is requisite once towards Multiple Business Centres purchased either once or at different times.
· An Applicant can purchase more than 1 Business Centre towards a Single Distributor Incentive Account. This means Incentive from all Business Centres will accumulate in a Single Account and a Single Cheque will be issued to the Distributor.
· Sales Invoices are issued automatically towards Applicant’s Purchases to qualify as a Distributor.
· Vouchers are issued automatically towards Sales Invoices and corresponding Receipts in an integrated Financial Accounting Solution.
· Stock automatically decreases towards Sales.
· Complete Applicant’s Joining Information History is maintained which includes Name of the user who edited contents of an Application, what was edited along with Date and Time of edits.
Distributor Downline Genealogy
This form enables a Graphical representation of Distributor Downline/Genealogy. It presents all the Business Centers under a Distributor along with the Contact Information and Placement. Further, Distributor Genealogy is available as a Graphical Representation or Detailed List providing ID No (GSN), Name, Address, Introducer or Sponsor, Placement and Generation or Level information, Business Volume.
Specific Features
· Search Capability is available to locate a Business Centre in Genealogy
· Status of each Business Centre is Stamped as Unconfirmed (Joined but Not Qualified), Confirmed (Qualified but Payout Not Processed Yet) and Processed
· Both Graphical and Detailed Distributor Genealogy is Printable to its any Generation
Distributor Enquiry Manager
This is a specialized tool to generate customize Distributor queries. It is designed for customized reporting viz. List of Distributors in a Particular State or District, Distributors recognized as Managers, Distributors sponsored by an associate etc.
Specific Features
· Enquiries can be generated with in a Particular Period, between a Set of GSN, in a Particular City or State etc.
· The Results of these Enquiries can be generated in a Customized Format in a Specific Order viz. ascending or descending GSN, City-wise, State-wise etc
· The Results of these Enquiries can even be exported to MS Excel for further “what if analysis”.
Distributor Correspondence
This tool generates Welcome Letter, Recognition Letter, Renewal Letter and Termination Letter to comprehend correspondence with distributors.
Specific Features
· Both Pre-Printed and Plain Stationary can be used for Printing Distributor Correspondence.
Distributor Identity Card
This function generates a graphical Distributor ID Card.
Specific Features
· Both Pre-Printed and Plain Stationary can be used for Printing Distributor Identity Cards
Distributor Status
This function visualizes Distributor Status viz. Active, Inactive, Resigned or Terminated, No. of Distributors sponsored, Sales or Business Volume achieved (PV/BV).
2. Order Management
This module processes Distributor Indents instantaneously considering different constraints viz. Distributor Discounts, Local and Central (Federal) Taxes, Handling Charges, Freight and Miscellaneous Charges. It also enables adjustment of Discount Coupons.
Distributor Sales Invoice
This function facilitates preparation of Sales Invoice over varied and complex constraints as discussed above. It automatically tabulates applicable Sales Tax and other Federal or Government charges/ taxes applicable. The system automatically verifies the Stock before preparing Sales Invoice. It also outfits Search capability based on a Distributor GSN No., Invoice No., or a particular Date. Network Marketing Solution Suite automatically reduces Stock Balance against Sales and posts Vouchers against Sales transaction as discussed before.
Specific Features
· Sales Invoicing is integrated with Financial Accounts and Stock Accounts. So, this means Sales and Receipt Vouchers are automatically issued from Sales Invoices directly. Stock automatically decreases from Sales Invoice.
· Search capability to search for Invoices on GSN or ID No, with in a Period, issued with in a City or from a Particular Store
· Multi-Location Stores Sales Invoicing is also possible.
· Both Pre-Printed or Plain Stationary can be used for Printing Invoices.
3. Distributor Commissions
This module generates Distributor Commissions considering Customized Business Plan of a company. It automatically accounts for Tax Deduction at Source (T.D.S), Development Charges, Postage and Handling Charges etc to generate Payout Lists. It automatically generates and prints Distributor Commission Cheques.
Calculations
Commissions are calculated as per customized Business Plan of the company weekly, bi-monthly or monthly as requisite. The function automatically generates Qualifications or Recognitions or Status of a Distributor along with the commission details. It automates various deductions after commissions viz. T.D.S, Development Charges, Processing/Courier Expenses etc.
Specific Features
· Although, the system accepts the Applicant Joining Form after validating the Form properly but certain validations can’t be applied practically at that time. So, the Distributor Commissions module automatically diagnoses Applications or Order Forms/Sales Invoices before processing Payouts for errors such as Introducer or Sponsor Applications not submitted.
· Rate of T.D.S, Processing Charges, and Development Charges etc may vary as per the laid norms of Federal/Union Government (TDS) or the policies of the company (Processing Charges etc). The Payout Master Form of this module allows customization of the Payout Cycle (the period between which the applications are to be processed or the calculations to be applied) apart from changing the deductions as required from time to time.
· It automatically carries forward Distributors Incentives below Minimum Incentive Payable amount to the Next Payout Cycle.
· Provision to provide omit Distributors from TDS deductions who have been granted Exemption from Tax Deduction at Source under 12 A
Distributor Commission Statements
This function generates a Detailed or Summarized report of commissions or incentives earned by respective distributors from different sources of Marketing Plan of the company for an individual Distributor. It outlines Commission earned from various sources, Tax deductions, other deductions and Net commission Payable. The Distributor Commission Statement automatically consolidates Incentive earned from various Business Centres by a Distributor in a Payout.
Specific Features
· Provides the cumulative incentive/commission earned along with Current Seniority or Recognition ascertained by the company
· Both Summarized or Detailed Commission Statements can be printed on Plain or Pre-Printed Stationary
· Bulk Printing feature is available with a provision to filter Distributors earning above Minimum Incentive Payable amount.
· Search capability available to review Statement(s) in a particular Payout Cycle for a particular set of Distributors.
Distributor Cheque Printing
This module automates Bulk Distributor Incentive Cheque Printing.
Specific Features
· Distributor Cheque Printing provision generates commission cheques after each Payout Cycle towards the Incentive Amount Payable.
· A Counterfoil is automatically generated against the issued and printed cheques
· Selective Cheque Printing is also possible
Distributor Payment List
The Distributor Payment List reports Net Commission earned from various Business Centres by a Distributor. It provides a Distributor-wise Summary of Incentive or Commission earned from various sources of Business Plan along with the Cheque Number issued towards the Incentive earned. It also accounts for Deductions such as Tax Deduction at Source, Processing Charges, and Development Charges etc in the report.
Specific Features
· This Report consolidates Distributor-wise commission/incentive earned by various Business Centres towards various sources of the Business Plan.
· It blocks the list of resigned or terminated associates from Distributor Commissions lists.
Monthly T.D.S Submission Report
This report summarizes Distributor-wise Commission amount and T.D.S deducted in a Month as per the provisions of Union/Federal Government.
Specific Features
· The Challan Information (Instrument No., Bank, Date etc.) will automatically get integrated with Financial Accounts to generate Quarterly and Annual Returns of T.D.S apart from automating Form 16-A
Rewards, Recognitions and Qualifications
This report summarizes Payout-wise District-wise status of Distributors viz. Level/Grade achieved or qualified, Sales Volume/Business Volume earned.
Payout Summary
This report evaluates Sales Receipt, Commission Paid (from various sources of Business Plan) and Gross Savings.
Specific Features
· It summarizes Load per Sales in a Payout. It valuates Total Receipts from Sales, Income from other Sources such as Development Charges, Processing Charges etc and corresponding Total Payments from Purchases, Commission or Incentives etc. Importantly, it also calculates Current Liability accumulated but not Released to in turn valuate Gross Load per Sales and Savings thereof.
4. Inventory Controls
This module defines Product Information viz. Name, Commercial Unit, Price, Opening Stock and Value, Commission Payable Information etc, Local and Central Taxes applicable. It processes Purchase Invoices and Stock Transfer Notes. It also generates Stock Balance on FIFO basis.
Product Master
This form inducts Product information viz. Name, Price, Commercial Unit, Opening Stock and Value, Commission Payable, Business Volume, Sales Tax applicable. It also facilitates Product lookup by Product Code, Name etc.
Specific Features
· Each Product can be categorized as Back-end or Front-end Product. This means whether the Product will be available for Invoicing only at the time of Distributor Joining or for Re-Purchase
· Product Rate List can be printed directly from here.
· Provision to update applicable State-wise Sales Tax.
Distributor Kit Master
The Distributor Kit Master groups different Products as Kit.
Purchases
This form enables quick entry of Purchase Invoices from Suppliers. It also accommodates Input Tax Credit on VAT Invoices apart from other Direct or Indirect Expenses.
Specific Features
· All Purchases are integrated with Stock Accounts and Financial Accounts. This means that the system updates Location-wise Product-wise Stock automatically from the corresponding Purchase Invoice and also issues Purchase Vouchers to Financial Accounts automatically.
Stock Balance
This function reports Item-wise Stock Balance. It defines opening stock, receipts, issues, closing stock on “from and to” basis.
Specific Features
· The Stock Balance can be generated both Group-wise/Category-wise and Item-wise also.
· The Stock Balance can be generated Consolidated for all Locations or for a Specific Location
5. Financial Accounts
Network Marketing Solution Suite follows Double Entry Post Transaction based accounting system. Most of the vouchers are automated from their origin itself. So, Financial Accounting module generates statutory statements automatically. Various Statutory Statements featured by this module are Account Statements, Cash Book, General Ledger, Cashbook cum Journal, Journal, Bank Reconciliation Statement, Trial Balance, Trading Account, Depreciation Charts, Profit and Loss account and Annexure-wise Balance Sheet.
Voucher Entry
This function enables quick entry Payment, Receipt and Journal Vouchers along with Distributor Vouchers viz. Dr/Cr Vouchers.
Specific Features
· All the Cash Payment and Receipt Vouchers can be fed and saved together
· Powerful Search capability to locate a Voucher based on an Date, Account Name, Amount etc.
· Provision to Print Vouchers
Account Statement
This form reports Accounts Statement or Copy of an account of an account.
Specific Features
· There is a provision to review or edit contents of an individual Voucher shown in an Account Statement directly from the Account Statement form without exiting it.
Cash Book
This function enables both double column (Cash Book cum Journal) and single column Cash Books.
Specific Features
· Negative Opening or Closing Cash Balances are shown in special legends to attract the attention of the user.
Bank Book
Network Marketing Solution Suite maintains a Bank Book automatically against each bank account.
Journal
This function enables you to visualize Journal Entries separately with a provision of separate Journal Register.
General Ledger
This program facilitates provisions for Customer Ledger, Supplier Ledger, Sales Sub Ledger and Purchase Sub Ledger. It also generates an Index with Ledger.
Trial Balance
Trial Balance can be visualized as Alphabetic or Grouped. You can also produce trial balance with preferences: Only Opening or Closing Balance, Both Opening and Closing Balances, Filter accounts with Zero Balances etc.
Specific Features
· User can generate and review not only Account Statement of a selected account but also review and edit a selected Voucher from the generated Account Statement in turn updating the Account Statement and Trial Balance without closing Trial Balance
Bank Reconciliation
Reconciliation of Bank accounts is an important perspective foreseeing the volume of Bank Transactions. This facility helps in tracking Bank Transactions such as Cheques deposited but returned, Cheques issued but not cleared etc. The Financial Accounting Solution also generates a Bank Reconciliation Report.
Specific Features
· Withdrawals and Deposits can be reconciled separately
· Bank Accounts can be easily reconciled after sorting them on Date or Cheque No or Deposit or Party Name or Withdrawal or even their status viz. Reconciled or Not
· Search capability to locate an Instrument based on Instrument Number, Date, Amount, Name of Party etc is available for tracking transactions easily.
Expenditure Analysis
This report tabulates Revenue and Expenses Monthly and Yearly and indicates major and minor contributions.
Accounts Summary
This report summarizes opening, receipts, payments and closing daily balances of an account.
Quarterly and Annual E-T.D.S Return and Form 16A
The Financial Accounting Solution integrates the T.D.S deducted and T.D.S Deposited information to automate and generate Quarterly E-T.D.S Returns and in turn Annual E-T.D.S Returns as per the prescribed e-format. The Solution also generates Form 16-A and Form-26 certificates as per the prescribed format.
Specific Features
· The Solution is capable of generating both Paper and E-T.D.S Returns
· Quarterly and Annual Returns in addition to T.D.S Certificates at a click of mouse
Final Documents
This function is a suite of reports to present Final Documents of accounts viz. Trading account, Depreciation Charts, Profit and Loss account, Capital Account and Balance Sheet.
Other Features of Financial Accounts Module: -
· The Financial Accounting Module automatically imports Huge Volume of Incentive Cheques as Bank Payment Vouchers issued to the Distributors.
· Similarly, Sales and Purchase Vouchers are also automatically generated
· All the Statutory Tax Filing Returns such as Quarterly and Annual VAT and TDS Returns are also generated automatically by the Financial Accounting Solution
6. Administration and Security
This module helps you to configure your preferences viz. Reporting, Printing etc., Setup User Rights and Privileges and facilitates Backup and Restore.
Database Synchronization
Back Office Automation Solution Database is synchronized with Distributor E-Commerce Solution. The system synchronizes Distributor applications submitted online with the Back Office Database and vice-versa.
User List
This form designates Rights and Privileges to the users. A user is recognized by a User Name and Password. The domain of a user is identified with the Rights and Privileges allotted to it by the administrator.
Backup & Restore
This provision enables quick Backup and Restore in compressed file format.
Distributor E-Commerce Solution
This solution is a comprehensive online application designed to outfit your Sales Distributors with the power they need to manage their business. It consists of a static website which showcases Company Profile, Directors or Promoters Profiles, Products and Services Offered (can be dynamic feature also), Marketing Plan or Business Plan of the Company, Contact Information etc and a Dynamic Website with a Distributor Web Interface and an Administrator Web Interface.
The Distributor Web Interface provides access to Distributor’s Personal Web Page, Distributor Online Application Form, Distributor Genealogy, Business Volume accumulated, Distributor Incentive Statement or Commission Report and Distributor Preferences.
The Administrator Web Interface provides access to those authorized as Administrators an access to update Product Profiles, PIN generation, allocation and access their individual status, update Depots, Stores and Service Centres Information, update Meetings and Seminars Information, change User Login and Password Information apart from Database administration.
1. Distributors Web Interface
Distributor Login
This provision enables a registered Distributor to Sign In to the “Distributors area” by supplying a valid login and password.
Distributor Personalized Web page
After a successful login, a Distributor is directed to a Personalized Web Page. This Webpage presents his Personal Profile along with Distributor Status apart from links to Distributor Enquiries such as Genealogy Detail, Business Volume accumulated, Incentive Detail, Downline Information etc.
E-Distributor Application Form
This provision enables a user to submit his application form online by providing a valid PIN Number for processing. On acceptance, a GSN is allocated along with a Password to the Distributor. Further, the Distributor can log on to Distributor Personal Webpage to view his Personal Information, Genealogy, Incentive Detail, Downline Detail, Points or Volume accumulated by providing the above GSN No and Password.
Downline Genealogy
A Distributor can track his Genealogy by logging in to Distributor’s Area and using this option. This option provides complete Downline genealogy information viz. Name of the Distributor, GSN/ID No. along with Position or Placement of Distributors, Distributor Status, No. of Distributors Joined etc.
Distributor Business or Sales Volume
A Distributor can track Sales Volume or Business Volume achieved by him or in his Network by logging into Distributor’s Area and using this option.
Distributor Commission Information
Distributor Commissions are updated after each Payout. A Distributor can use this provision to access his Commission Details viz. Sources of Commission, Tax Deductions, Development Charges, Processing Charges, Net Commission Paid and Instrument No. or Cheque No. along with Instrument Date through which the Commission is paid
Distributor Online Ordering
A Distributor can also place Indents online using this facility. The Indent amount can be directly debited to his account or can be realized through Credit Card/Debit Card/Bank Transfer/Online Cheque also. The Indent is regularized after receipt of payment and goods are dispatched. Distributor can check the status of his Indent by supplying a unique Indent No. Online.
Distributor Preferences
This provision enables a Distributor to change his Password.
2. Administrators Web Interface
Products Management
This provision enables users authorized as web administrators to update Product Information viz. Name of the Product, Specifications, Features, Photographs, Business Volume Offered, Sales Price and Distributor Price etc on the official website of the company. Web administrator can login as administrators to add, edit or delete Products on the official website of the company.
PIN Generation, Allocation and their Status
Most of the Payment Processing Gateways refuse to provide services to the Network Marketing or Multi-level Marketing Companies. So, an effective alternative to Payment Processing Gateways is to allocate a Unique Alpha Numeric Number called PIN towards receipts from Distributors. This PIN Number can be submitted along with a valid Distributor Application Form available online to indent or order a Distributor Kit and to qualify as a Distributor. Users authorized as Web Administrators can login to Administrator Web Interface to generate, allocate and review the status (Generated but not yet allocated, Allocated but not yet submitted, Submitted but not processed and Processed) of PIN(s).
News and Updates
This provision enables administrators to update Corporate News and Update on the Website. Users authorized as Administrators can log on to Administrators Web Interface to add, edit or delete News Items from News and Update Web Page.
C&F, Stockists, Depots and Pickup Centres
Administrators can login to Administrators Web Interface to update List of C&F agents, Stockists, Depots or Pickup Centres available on Website. The List provides State-wise/Province-wise District/City-wise contact information, which includes Name of the Agent/Stockist/Depot, Address and Contact Number
Meeting and Seminars
Administrators can also update (add, edit or delete) List of Meetings and Seminars organized by the Company to promote their Direct Marketing Campaign available on the Website. The List includes Date, Time, Subject, Name of Speakers and Venue of the Meetings and Seminars organized by the company.
Contact Centre Solution
The Contact Centre Solution is an Interactive Voice Response System designed to provide 24 X 7 Self Service to the Distributors and Merchants registered with the Company. The Distributors can call a Universal Telephone Number from a PSTN or a Cell Phone to retrieve his Personalized Information such as Commission, Genealogy etc by logging his ID Number (GSN) and Numeric Password from the Phone itself. Similarly, Merchants can log on by providing Merchant ID Number and Password to register Sales or Redemptions offered to company’s Distributors.
Since, the Solution is based on IVRS technology so it inherits following benefits from the technology itself: -
· Automates customer interactions, allowing live agents to focus on high-value or more complex interactions.
· Smoothes the peaks and valleys of contact center traffic thereby adding some predictability to the mystery of agent staffing
· Allows customers to serve themselves for routine interactions – information dissemination and transaction self-service are applications that are frequently offloaded to IVRs
Since, distributors are your enterprise’s most valuable assets, every interaction experience should be positive, even when it’s not with an agent. IVR technology gives you the opportunity to create a convenience for your associates that could be very must appreciated and enhance the relationship.
Contact Centre integrates with Back Office Automation Database to provide seamless 24x7 Support Services to the registered Distributors and Merchants. The features of Contact Centre are as under: -
1. Distributors Features
A Distributor can log on to Contact Centre through any PSTN or Mobile Phone. He can avail the Personalized Services by entering his ID No. and Digital Password from his Phone. The Personalized Services available to the Distributors are as under :-
Distributor Login
This provision authorizes access to a distributor by accepting a valid Digital Identification No. (GSN No.) and a Digital Password (Numeral).
Dispatch Status
This feature helps the distributors to track their Indents. The distributor can enter the Indent Number to get Indent Status along with Dispatch Information viz. Consignment Number, Consignment Date, Name of the Courier Company and their local Contact Number.
Distributor Incentive
This feature provides the Incentive Information of an authenticated Distributor in a particular Payout. A Distributor can also get a copy of his/her Incentive Statement by Fax by providing Destination Fax Number.
Distributor Business Volume/Sales Volume
This option provides PV/BV/Sales Volume of an Authenticated Distributor. User can also get a copy of his Business Volume earned through Fax by providing Destination Fax Number.
Distributor Status
This provision provides Distributor Current Status viz. his commission %age level, Designation and Recognition.
Distributor Account Balance
A Distributor can enquire his current account balance using this option.
Distributor Complaints
A Distributor can record a complaint with the Contact Centre. The system generates a Complaint ID and generates an SMS alert for the Administrator on confirmation.
Meetings and Seminars
Company can provide information about various Meetings and Seminars viz. Date, Venue, Time and Speaker. A distributor can get a copy of schedule by fax by providing destination Fax Number.
Company Information, Products and Services and Marketing Plan
The Contact Centre can also orate information about company, products and services and can also deliver Marketing Plan to the distributors.
News and Updates
A distributor can listen to Pre-recorded News and Updates using this option. Company can provide information about New Product Updates and Releases.
2. Merchants Features
A Merchant can log on to Contact Centre through any PSTN or Mobile Phone. He can avail the Personalized Services by entering his Merchant ID No. and Digital Password from his Phone. The Personalized Services available to the Merchants are as under: -
Merchant Login
This provision authorizes access to a Merchant by accepting a valid Digital Identification No. (GSN No.) and a Digital Password (Numeral).
Sales Registration
The Merchant can enter the Sales Proceeds of the registered Distributors of the company at his Store after logging in as a Merchant and providing Distributor ID No. Numbers and corresponding Sales Invoice amount.
Coupon Redemption
The Merchant can use this feature to provide the information about the Coupons redeemed at his store by logging in an authorized merchant and providing Coupon No., Distributor ID No. and corresponding amounts.
Merchant Mini Account Statement
The Merchant can review his account balance and the details of his last 10 Transactions with the company by using this feature after logging in an authorized merchant.
Distributor Business Center Solution
The Distributor Business Centre Solution features a comprehensive Unified Messaging Solution designed to communicate with Distributors anytime, anywhere and through any device. The Distributor Business Centre is capable of broadcasting huge volume of Email, SMS, Fax and Voice messages almost instantly. DBC is a comprehensive Customer Relationship Management (CRM) tool as it looks into quick dissemination of information related to Distributors, which matters to them the most viz. Commission information, Genealogy information, Sales or Business Volume information and so on. It also enhances the Staff Productivity as it automates routine communication with Distributors such as Welcome Message, Seasonal Greetings, Birth Day Greetings or even Anniversary Greetings.
DBC comes with an enhanced Address Book, inbound and outbound Voice, Fax, SMS and Email Messaging and a Query Manager. The Distributor Business Center features both Alerts/Notifications and On Demand Messaging as described below: -
1. Alerts or Notifications
Notifications or Alerts are pre-designed messages, which can be broadcasted in the form of Voice, SMS, Fax or Email to the Distributors as per his preferences: -
Welcome Message
A Welcome message is transmitted to a Distributor when the Distributor Application Form is processed successfully. The Welcome Message provides the GSN/ID Number and Password of the Distributor on his Mobile Phone, Email Account, Fax Machine or PSTN as per his personal preference.
Dispatch Message
A Dispatch Message provides the Dispatch Information viz. Consignment Number, Consignment Date, Name of the Courier Company and Local Contact Number of the Courier Company of the Welcome Package, Distributor Kit or Products to the Distributor.
Sales or Business Volume
This message is delivered at the end of every week. It defines the Points Value or Business Volume or Sales Volume accumulated by a distributor or his Downline since last Payout.
Commission Message
Distributor immediately receives this message when his Commission Cheque is generated. The message provides Commission Amount, Cheque No. and Cheque Date to the distributor.
Rewards and Recognition Message
This message is transmitted to the Distributor when he achieves a Reward or Recognition viz. Group Leader, Manager etc.
Greetings
The system also generates Birthday/Anniversary/Festival Greeting Messages and broadcasts it to the distributor.
Meetings and Seminars Invitations
This message informs the Venue, Date and Time of various Meetings and Seminars sponsored by the company nearby his registered address.
News and Updates
Custom messages can be broadcasted to all the distributors together about new Product or Services releases or Company Policies or any News or Updates.
2. Messaging On Demand
This service is provided to a Distributor purely on his Demand, for instance a Distributor can access his commission detail by sending a designated Code, ID No. and Password as SMS to the Business Center. The Business Center responds by providing relevant information to the valid user.
Distributor Commission by Fax or SMS
A Distributor can get Commission Statement by Fax or Commission Details by SMS using this provision.
Distributor Genealogy by Fax
This provision generates graphical genealogy detail or Downline detail by Fax.
Distributor Price List by Fax
A Distributor can receive Distributor Price List of Products by Fax. |
