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- I have Total 4.7 Years of experience in IT, In Robotic Process Automation(UIpath ) 2 Years of exp,2.6 Years Manual Tester and System Admin
Canada Mid Corp
In this Process AGCS using different applications to calculate risk assessment to provide insurance premium .the web applications are FUS,D&B,MUNICHRE,SWISSRE,Sales Force and APT Midcrop using these applications based on locations finding the risk score and previous conditions on that particle locations with map but Sales force is different when account is present bot creates submission number suppose account is not there bot will create both account and submission numberShow More Show Less
Minor Claims Process
Here AXA received all scanned files from different branches but AXA maintained one shared folder. This folder contains branch names under all branches keep scanned files accordingly. Here BOT access shared folder path read all input scanned files upload into WFI web application and divide the file Policyno,claim type, event date, document type ex:(502-123456_HS_20180702_NEW) maintain one excel sheet.
Here using these details register into RLS Application (AS400) one by one, but two different types of claim types are there HS&HB based on the claim type bot have to register in RLS Application. During registration extract Claim no and updated in excel sheet.
Claim Type HS and document type NEW (or) REP bot should rename these files as per business standards send email to different departments with output files and exception list.Show More Show Less
Payment Collection Process
The Payment Collection Process user will daily download payment reports from bank website, these files are Different formats(i.e. Excel,.txt,Pdf) received from different Banks(JOMPAY,BSNC,BSNSI,MAYBANK). In each and every Report the bot will extract Policy number and Transaction amount and copied into DCR Template respective Columns. In DCR Template some fields are prefixed values, Based on policy number we will get the due date from MISPOS file, this file getting from IT Department, it is daily updated shared file from server and processing date when you are processed the report current date will use as a processing date. Based on payment reports using assign bank codes to Respective policy numbers and source code copying the bank code in column in output file DCR template.Show More Show Less