Monitoring Process by the Supervisor other than verification of Transaction in Fiancle
Supervisor has to daintily the following things without fail other than verification's of CPA requests/transactions
DAY BEGIN:
- Check SOL Date status (HSSI)
- Teller Cash Positions
- Open Cash transactions (HOCST)
- Open Transfer Transactions(HOXFT)
DAY END:
- EOD blocking validations check
- Teller Cash Positions
- Close Cash transactions(HCCST)
- Close Transfer transactions(HCXFT)
- Initiate day end (HISCOD)
- INVENTORY MAINTENANCE(CHQ,Certificates)
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