* Integrated software for branches and HO * Payment to client should not be released unless credit for the shares received * No credit for purchase of shares unless and untill payment received from client is credited to our bank account * Daily report on purchase and sale of shares by clients * Daily report on delivery of shares by the client and delivery of shares to the client * Daily report on funds due from client and monitoring of the same day wise (T 2) * Daily report on funds due to client and monitoring of the same day wise (T 2) * In case of default as above status on sale of shares and recovery of outstanding * Systems should automatically sale shares in case of default * Systems should also block the client other holding to the extent of amount due from him
All this would ensure that the recovery from the client is normal
