Trillium Insurance Solution

Trillium Insurance Solution - Table of Entities and...

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Table of Entities and Activities for Trillium Insurance Entities Para Activities Customer 1 1. Send request for auto insurance. Sales office (sales clerks) 1 2. Prepare policy request form. 1 3. File policy request form. 1 4. Forward completed policy request forms to input preparation section. Data preparation section (data entry clerks) 1 5. Key policy request forms. 1 6. Key-verify policy request forms to policy request data. Computer operations (computer) 2 7. Retrieve policy request data from the network. 2 8. Edit policy request data. 2 9. Sort policy request data. 3 10. Print a summary report listing edited request data. 3 11. Send summary report to sales office. Sales office (sales clerks) 3 12. Compare summary report to file copy of policy request forms. 3 13. Notify computer operations to go ahead with processing (if everything checks out). Computer operations (computer) 3 14. When notified, process policy request data against the policyholder master data to create a new policy record.
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This note was uploaded on 05/19/2011 for the course IS 001 taught by Professor Jackson during the Spring '11 term at ITT Tech Tucson.

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Trillium Insurance Solution - Table of Entities and...

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