Use Case 1
About the Company
The association was formed primarily to help the association members to coordinate and liaison
with the Corporation for all negotiations, terms, deals, issues and concerns etc. as a
collective member. Primarily it deals in the following services:
- Platform and Service Provider for Car Rental Franchise owners.
- Managing different programs for Franchisees throughout the locations.
The association also helps the members in various different programs such as LDW insurance, XM
Radio, Counter Insurance Products, Fleet procurement etc. It serves as one stop service to all
its members.
Problem Statement
- Build a system to reconcile the composites received by the ABG to licensees and generate the
exceptions.
- Overcome the manual challenges by automating the complete arithmetic as well as operational
workflow to manage the data as well as amount discrepancies.
- Automate the complete F68 billing process.
- Automate and quickly manage the To and Fro payments with ACH integration.
Solution Implementation
We built a complete end to end product with fully functional automated process for reconciliation
of the composite as well as F68 invoice generation between the parties. The following are the
solution highlights:
- High degree of functional / product roadmap ownership.
- Product Development.
- Scalable design with latest technology.
- Integration with data feeds from Corporate.
- Easier data analyses, computation, invoice generation.
- Intuitive UI for applications.
- Delivered Multiple Modules in 4 months.
- Admin Portal, Licensee Portal.
- Bi-Weekly Development Updates.
- Maintenance and support.
- Complete responsibility including.
- Infrastructure decisions, hosting and engagement with other vendors.
- Production support: L2, L3.