Policy Related Escalation Matrix Required

1

In Daily Task Progress, add
Ageing Policies:
1) Policy Awaited (TAT above 5 days)
2) Outward Awaited (TAT above 5 days)
3) Dispatched (TAT above 5 days)

Insert this “Ageing Policies” section between “Pending Followups” and “Ageing Claims”

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