Deutsche Bank checks from management-cheque indemnity payments on behalf of customers. AGIS by check use specified in each system to send.Where provincial branches to the broker or agent, get the customer manual customer service counter at the head office. The number of checks in each day, there are about 40-120 is not the same in each day. By hand delivery to the specified record in the system and that it had already shipped.-Filling of the claim file documents documents claim all sorts out the barcode stuck down the system log files that are stored by the company and confirmed document storage (Thailand, Sri estate). Authorities claim and other parties. If you wish to file a claim, must request via system only, and search/fak company picked and delivered to the requester along with the system that this file is saved in the User officer? -To restore the file data of a file the claim, nan will be removed from the name of the officer. -Find the file picker file a claim. Every officer do not perform it manually. Must pass the Admin Filling only. -Print checks, officials estimate, by print, when pay executives and signature occurs.-Audit every quarter, there will be a random check to pay the claim or the claim will be asked a lot of files into the system by having up to 100 files at a time to catch up!-Open car claim basics Key customer login information, claim the AGIS
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