1. Existing valid Policies already configured are migration for integration and doesn't include RPLI. Current screen of manual policy config will be disabled w.e.f 3rd Dec.
2. in addition we have provision to map missing/new policies for integration. new Plosives can be added from 1st to 9th of every month.
3. Pay recovery as per PLI data will be possible only for pay bills generate after 16th of every month.
4. Paybill paid from 25th to 2nd of next month will be integrated for Auto premium credit by 3rd of every month.
5. Status of credit/error will be available through reports from 6th for previous month pay deducted policies.
6. Ensure that pay recoveries are updated manually in PLI/Mcmish system upto Nov25 premium by 8th Dec so that the same will be integrated for Dec Salary deduction.
More details together with SOP will be shared shortly.
Team Payroll- CEPT
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