In house developed apps and portals 1. Inventory Management 2. RnR 3. Merchant on Boarding 4. OTA Platforms 5. STEP App/Portal 6. Access Control 7. VMS App + Portal 8. Café Recharge App + Portal

1. IT DEPARTMENT
IN HOUSE DEVELOPED APPS AND PORTALS
• INVENTORY MANAGEMENT
• RNR
• MERCHANT ON BOARDING
• OTA PLATFORMS
• STEP APP/PORTAL
• ACCESS CONTROL
• VMS APP + PORTAL
• CAFÉ RECHARGE APP + PORTAL

2. INVENTORY MANAGEMENT PORTAL
• PRESENTER: MUHAMMAD HANIF

3. INVENTORY MANAGEMENT PORTAL
• HTTP://172.16.11.11:8092/ACCOUNT/LOGIN?RETURNURL=%2FDEVICE%2FDEVI
CETAC

4. INVENTORY MANAGEMENT PORTAL
• INVENTORY MANAGEMENT IS A WEB BASED SOLUTION, WHICH CAN BE USED BY ANY TRADING
COMPANY THAT DEALS IN IT EQUIPMENT.
• ANY CUSTOMER WANTS TO PURCHASE IT EQUIPMENT FROM COMPANY, SIGNED THE CONTRACT
WITH THE COMPANY.
• THAT CONTRACT INFO IS UPLOADED WITH IT EQUIPMENT QUANTITIES AND PRICES. IT ALSO
INCLUDES THE REPAIR AND SPARE PARTS COST.
• SO WHENEVER CUSTOMER GIVES ANY ORDER AGAINST THE CONTRACT, A PO IS GIVEN BY THE
CUSTOMER.

5. INVENTORY MANAGEMENT PORTAL
• THAT PO WITH EXPECTED QUANTITY AND DELIVER DATE IS ADDED IN THE INVENTORY
MANAGEMENT.
• IN CASE THAT ITEM IS GSM BASED AND CONTAINS IMEI BOARD, INVENTORY MANAGEMENT HAS THE
PROCESS TO VALIDATE TYPE ALLOCATION CODE (TAC) VALUES AND IMEI LIST.
• SO WHENEVER DEVICES INFO SHEET COMES WITH SERIAL NUMBER AND IMEI NO, IT IS UPLOADED IN
THE INVENTORY MANAGEMENT TO CHECK THE VALIDATION AGAINST THE TYPE ALLOCATION
CODE (TAC) ALLOWED BY PTA (PAKISTAN TELECOM AUTHORITY) AND ALSO UNIQUENESS OF THE
IMEI NOS.
• DEVICE INFO AND REPAIR COST IS THE OUT OF THE INVENTORY MANAGEMENT. AND IT IS USED AS
INPUT IN DEVICE REPAIR AND RETURN PRODUCT.

6. THANKS

7. DEVICES REPAIR AND RETURN PORTAL
• PRESENTER: MUHAMMAD HANIF

8. DEVICES REPAIR AND RETURN PORTAL
• IT IS A WEB PORTAL AND USED BY THE COMPANY SUPPORT DEPARTMENT AND ITS CUSTOMER. IT
HAS FOLLOWING TYPE OF USERS:
• HTTPS://RNR.SECURETECH-CONSULTANCY.COM/RNR/#/LOGIN

9. DASHBOARD
DEVICES REPAIR AND RETURN PORTAL

10. CUSTOMER SIDE
• SND USER (SALES AND DISTRIBUTED
DEPARTMENT) HAVE 3 REGIONS AS
NORTH, CENTRAL & SOUTH
• SND TICKET CREATION & DEVICE
DISPATCH
• APPROVAL FOR THE DEVICES, WHICH
ARE OUT OF WARRANTY & WHOSE
REPAIR COST EXCEEDS A CERTAIN
AMOUNT
DEVICES REPAIR AND RETURN PORTAL

11. REPORTING USER
• USER USED BY THE CUSTOMER MANAGEMENT
TO VIEW REPORTS AND STATS OF DEVICES
REPAIRED WITH THEIR COMPLETE REPAIR
HISTORY
• INVOICE IS GENERATED AGAINST THE
CUSTOMER’S REPAIRED DEVICE EVERY MONTH
REPAIR ENGINEER
• REPAIR ENGINEER IS RESPONSIBLE RECEIVING &
ACKNOWLEDGING THE DEVICE TO REPAIR &
SENDS TO QC DEPARTMENT
DEVICES REPAIR AND RETURN PORTAL

12. COMPANY SIDE
• SUPPER ADMIN (CAN DO EVERYTHING IN THE SYSTEM)
• SITE ADMIN (SUPPORT OFFICE ADMIN)
• EVERY SUPPORT OFFICE OF COMPANY HAS A USER AS SITE ADMIN. HE ACKNOWLEDGES THE
DEVICE RECEIVED FROM CUSTOMER FOR REPAIR.
• HE CAN ALSO CREATE TICKET AFTER RECEIVING DEVICES FROM CUSTOMER
• OUT OF WARRANTY DEVICES OR THE DEVICES THAT REQUIRE APPROVAL FROM SPECIFIC
CUSTOMER ARE CATERED.
DEVICES REPAIR AND RETURN PORTAL

13. QC (QUALITY CONTROL)
• EVERY SUPPORT OFFICE OF THE COMPANY SHOULD HAVE A COUPLE OF QC ENGINEERS. THESE
ENGINEERS RECEIVED AND ACKNOWLEDGED THE DEVICE FROM THE LAB AFTER REPAIR. THEY
PERFORM QUALITY CHECK ON THE REPAIRED DEVICE AND AFTER SUCCESSFUL QC, DEVICE ARE SENT
TO SITE ADMIN FOR DELIVERY.
DEVICES REPAIR AND RETURN PORTAL

14. THANKS

15. MERCHANT ON BOARDING
• PRESENTER: ARSHAD

16. MERCHANT ON BOARDING
• THIS IS USED TO ON BOARD (REGISTER) MERCHANTS. IT CONSIST OF ONE ANDROID APPLICATION
AND TWO WEB PORTALS.

17. SELF-REGISTER WEB PORTAL
• THIS IS USED TO ON BOARD LEVEL 0 MERCHANTS (THAT REQUIRED ONLY NATIONAL ID AGAINST
ISSUANCE DATA IS VERIFIED WITH BY NADRA).
• DIGITAL MERCHANT REGISTRATION
• ANYONE CAN OPEN THE WEB SITE AND PROVIDE HIS/HER INFORMATION TO BECOME MERCHANT.
• MERCHANT’S KYC DATA IS CAPTURED WITH SOME SCANNED DOCUMENTS.
• AFTER UPLOADING DATA, SOME BUSINESS RULES ARE CHECKED. UPON NATIONAL ID WITH ISSUANCE
DATA VERIFICATION, DATA IS AVAILABLE ON THE BACK PORTAL FOR FURTHER PROCESSING.
• ANY MERCHANT CAN TRACK HIS/HER REQUEST STATUS. OR HE/SHE CAN UPDATE /DOWNLOAD
HIS/HER QR CODE.
MERCHANT ON BOARDING

18. ANDROID APPLICATION
• THIS IS USED TO ON BOARD LEVEL 1 MERCHANTS (THAT REQUIRED FINGERPRINTS TO BE MATCHED
BY NADRA).
• MERCHANT’S KYC DATA IS CAPTURED WITH SOME SCANNED DOCUMENTS. AFTER UPLOADING
DATA, SOME BUSINESS RULES ARE CHECKED.
• UPON FINGERPRINT VERIFICATION, DATA IS AVAILABLE ON THE BACK PORTAL FOR FURTHER
PROCESSING.
MERCHANT ON BOARDING

19. ANDROID APPLICATION
MERCHANT ON BOARDING

20. ANDROID APPLICATION
MERCHANT ON BOARDING

21. ANDROID APPLICATION
MERCHANT ON BOARDING

22. ANDROID APPLICATION –
FORGET PW
MERCHANT ON BOARDING

23. ANDROID
APPLICATION
MERCHANT ON BOARDING

24. ANDROID APPLICATION –
MERCHANT REG
MERCHANT ON BOARDING

25. ANDROID
APPLICATIONF
• MERCHANT ACCOUNT MIGRATION
MERCHANT ON BOARDING

26. ANDROID APPLICATION
• NEW RETAILOR REGISTRATION

27. ANDROID APPLICATION
• DORMANCY REMOVAL

28. BACKEND WEB PORTAL
• THIS IS USED TO PROCESS ALL THE LEVEL 0 AND LEVEL 1 MERCHANT REGISTRATION REQUESTS.
• BACKEND USER CAN REJECT WITH SOME REASON, OR CAN MARK DISCREPANT SOME FIELDS
(DISCREPANT REQUEST CAN BE RESUBMITTED BY THE CUSTOMER AFTER CORRECTION OF DATA), OR
MARK IN PROGRESS STATUS.
• BACKEND USER CAN MARK ANY REQUEST TO COMPLETE.
• WHENEVER BACKEND USER MARKS ANY REQUEST COMPLETED, THAT REQUEST CREATES THE
MERCHANT ACCOUNT ON THE BANKING SYSTEM

29. BACKEND WEB PORTAL
• AND ALSO CREATES A QR CODE AND SENDS TO THE CUSTOMER VIA EMAIL. BACKEND USER CAN
CLOSE OR SUSPEND ANY MERCHANT FROM BACKEND PORTAL.
• ON EVERY STEP OF THE LIFECYCLE OF THE MERCHANT REGISTRATION, CUSTOMER GEST SMS AND
EMAIL NOTIFICATIONS.

30. THANKS

31. “OTA PLATFORM”
• PRESENTER: ARSHAD MEHMOOD

32. OTA PLATFORM
(DEVICE MANAGEMENT SOLUTION)
• THIS IS USED TO PROVIDE DEVICE MANAGEMENT SOLUTION TO ANDROID BASED POS DEVICES. IT
PROVIDES THE DEVICE LEVEL SECURITY LAYER TO THE POS DEVICES.
• HTTPS://STCBASE.SECURETECH-CONSULTANCY.COM/ZONG-PORTAL/#/

33. OTA PLATFORM

34. OTA PLATFORM

35. • DEMO
HTTPS://STCBASE.SECURETECH-CONSULTANCY.COM/ZONG-PORTAL/#/POS
OTA PLATFORM

36. THANKS

37. SECURE TECH ENTERPRISE APPLICATION
(STEP)
• PRESENTER: FATIMA

38. STEP MAIN SCREEN
STEP IS AN ENTERPRISE LEVEL MOBILE APPLICATION
IT CONSISTS OF THE FOLLOWING INDEPENDENT
FEATURES:
a) STAS (TIME ATTENDANCE SYSTEM)
b) PROJECT MANAGEMENT
c) SUPPORT
d) VMS (VISITOR MANAGEMENT SYSTEM)
e) CAFÉ RECHARGE

39. STAS
• EMPLOYEE CAN MARK THEIR ATTENDANCE AND APPLY
FOR LEAVE
• LEAVE CAN ALSO BE APPLIED ON REPORTEE’S BEHALF
• IT IS LINKED WITH ACCESS CONTROL(BIOMETRIC
FACIAL) IN OUR CASE

40. PROJECT MANAGEMENT
• THE AIM IS TO ENABLE THE ORGANIZATION TO
STREAMLINE PROJECT MANAGEMENT FROM OVERALL
ACTIVITIES TO INDIVIDUAL TASKS.

41. STC-SUPPORT
• IT IS TARGETED TO FACILITATE THE ORGANIZATION
TO TAKE SUPPORT FROM ANY OF THE OTHER
DEPARTMENTS BY OPENING AN ISSUE (TICKET).

42. PHONE DIRECTORY
• IT FACILITATES ORGANIZATIONAL EMPLOYEES TO
SEARCH AND CONTACT REGISTERED EMPLOYEES FROM
VARIOUS ORGANIZATIONAL CENTERS.

43. ADDITIONAL INFORMATION
FORMS
• EMPLOYEES WILL FILL OUT THESE FORMS, WHICH WILL
SUBSEQUENTLY BE REPLICATED ON THE HR PORTAL.

44. STEP/HR PORTAL
EMPLOYEES DETAILS
• IT SHOWS THE LIST OF EMPLOYEES
OF THE ORGANIZATION
• HR CAN ADD AND VIEW THE
INFORMATION ADDED BY
EMPLOYEES

45. STEP/HR PORTAL
EMPLOYEE INFO FORM
• HR WILL ADD A NEW USER, ADD
OFFICE INFORMATION FROM THE
PORTAL, AND THIS WILL
REPLICATE ON THE APP WHEN THE
USER LOGS IN WITH VALID
CREDENTIALS.

46. THANKS

47. VMS
VISITOR MANAGEMENT SYSTEM

48. VMS STEP APP
• MANAGES VISITORS’ ACTIVITIES AND MAINTAINS
VISITOR LOGS WITHIN THE ORGANIZATION

49. VMS STEP APP
• ANY EMPLOYEE CAN SCHEDULE A MEETING WITH ANY
VISITOR BY PROVIDING THEIR INFORMATION.

50. VMS POS DEVICE
• PHOTO OF VISITOR IS CAPTURED
BY RECEPTION POS DEVICE IN
ORDER TO PROVIDE THEM
ADMISSION TO THE BUILDING VIA
ACCESS CONTROL.
• APPOINTMENT COULD ALSO BE
CREATED THROUGH RECEPTION
POS DEVICE
• VMS STEP APP, VMS POS DEVICE,
VMS PORTAL, AND ACCESS
CONTROL ARE LINKED IN OUR
CASE

51. VMS PORTAL
VISITOR LIST
• DESIGNED FOR ADMINISTRATION
DEPARTMENT
• ADMIN WILL APPROVE VEHICLE
AND HSA REQUESTS

52. GUARDS SCREEN
VEHICLE MANAGEMENT
• DESIGNED FOR GUARDS PRESENT
AT THE GATE

53. ACCESS CONTROL
• IT COMPLETE ACCESS CONTROL SYSTEM. ACCESS TO THE SECURE LOCATION CAN BE MADE
THROUGH NATIONAL ID, OR EMPLOYEE ID, OR BIOMETRIC FINGER PRINT (1 TO N) MATCH, OR
BIOMETRIC FACIAL (1 TO N) MATCH, OR SMART CARD (NFC), OR BIOMETRIC IRIS MATCH.
• ACCESS CONTROL CREDENTIALS CAN BE MADE OF INDIVIDUALS AND LOCATIONS. SPECIFIC
LOCATION ACCESS CAN BE NOTIFIED TO SPECIFIC INDIVIDUALS.

54. ACCESS CONTROL
• HTTPS://192.168.10.28:8094/ACCOUNT/LOGIN

55. THANKS

56. CAFÉ RECHARGE
Presenter: Muhammad Hanif
Designation: Junior QA Engineer
Employee ID: 288

57. CAFÉ RECHARGE
CAFÉ RECHAREGE IS LINKED TO THE FOLLOWING
CAFÉ RECHARGE
STEP APP
CAFÉ RECHARGE
WEB PORTAL
CAFÉ RECHARGE
DISPLAY SCREEN

58. CAFÉ RECHARGE STEP APP
THERE ARE TWO TABS ON THE HOME SCREEN OF THE STEP APP
WHICH ARE RELATED TO CAFÉ NAMED AS
 CAFÉ RECHARGE
IN CAFÉ RECHARGE TAB TRANSACTION AND MENU TABS ARE
VISIBLE TO THE EMPLOYEES
 SCAN QR
AS NAME IS REPRESENTING THERE WILL BE THE QR CODE WHICH
WILL BE UNIQUE FOR EACH EMPLOYEE USED FOR TRANSACTIONS AT
THE CAFÉ

59. CAFÉ RECHARGE STEP APP
HOME SCREEN
CAFÉ RECHARGE
SCREEN SCAN QR SCREEN

60. CAFÉ RECHARGE STEP APP
AS DISCUSSED EARLIER THERE ARE TWO TABS IN CAFÉ RECHARGE AS
 TRANSACTIONS
IN THIS TAB EMPLOYEES CAN SEE THEIR CAFÉ TRANSACTION
HISTORY BY SELECTING THE FROM & TO DATE FROM THE CALENDAR
 MENU
IN MENU THERE IS THE LIST OF THE FOOD ITEMS AVAILABLE AT THE
CAFÉ. EMPLOYEES CAN SEE THE MENU FOR THE CURRENT DAY
NAMED AS “TODAY”, FOR “THIS WEEK” & FOR “THIS MONTH”

61. CAFÉ RECHARGE STEP APP
CAFÉ RECHARGE
SCREEN TRANSACTION SCREEN
DETAILED
TRANSACTION

62. CAFÉ RECHARGE STEP APP
CAFÉ RECHARGE
SCREEN
TODAY MENU
SCREEN THIS WEEK MENU

63. WEB PORTAL IS SPECIALLY DESIGNED FOR ADMIN & FINANCE
DEPARTMENT HAVING THE FOLLOWING FEATURES
•DASHBOARD
•PRODUCT LIST
•ADD PRODUCT
•TRANSACTION LIST
•MEAL SCHEDULER
•MEAL PAYMENTS
CAFÉ RECHARGE WEB PORTAL

64. DASHBOARD
DASHBOARD IS FOR
DOWNLOADING THE
TRANSACTION REPORT
AGAINST ANY EMPLOYEE
NAME/ID BY CHOOSING THE
RESPECTIVE DATES AND ALSO
HAVE THE UNCLICKABLE
GADGETS AS CAN BE SEEN
FROM THE PICTURE ATTACHED
CAFÉ RECHARGE WEB PORTAL

65. PRODUCT LIST
 LIST OF THE FOOD ITEMS
 ITEMS ADDITION/DELETION
& EDITING
 SEARCHING BY THE ITEM
STATUS (ACTIVE/INACTIVE)
 SEARCHING BY THE PROD.ID
& NAME
CAFÉ RECHARGE WEB PORTAL

66. ADD PRODUCT
 NEW PRODUCT ADDITION &
STATUS SELECTION
 NAME, SALE PRICE, COST
PRICE ARE TYPED
 IMAGE IN THE RESPECTIVE
FORMAT SHOULD BE
UPLOADED
CAFÉ RECHARGE WEB PORTAL

67. TRANSACTION LIST
 VISIBILITY OF
TRANSACTIONS OF
EMPLOYEES
 TRANSACTION RECORD
AGAINST ANY EMPLOYEE
CAN BE DOWNLOADED
USING EMPLOYEE NAME OR
ID
 FILTER HAS BEEN PLACED
FOR FETCHING RECORD BY
THE SELECTION OF DATES
RANGE
 DETAILS OF TRANSACTION
CAN ALSO BE SEEN
CAFÉ RECHARGE WEB PORTAL

68. MEAL SCHEDULER
 MEAL ADDITION TO THE
CALENDAR
 MON-FRIDAY CALENDAR
VISIBILITY
 FREE PRODUCT IS
REPRESENTED BY GREEN TAG
WHILE CHARGED PRODUCT
BY NAVY BLUE
 PRODUCT ADDITION IS
DONE BY CLICKING ON THE
DAY
 ADMIN HAS THE
FREE/CHARGED MEAL
RIGHTS
CAFÉ RECHARGE WEB PORTAL

69. MEAL SCHEDULER
 MEAL CAN BE ADDED BY
CLICKING THE DAY
 WINDOW SHOWN WILL POP
UP
 DROP-DOWN HAS THE LIST
OF ITEMS
 QUANTITY CAN BE CHOSEN
BY ADMIN DEPENDING ON
AVAILABILITY IN THE STOCK
CAFÉ RECHARGE WEB PORTAL

70. MEAL PAYMENTS
 DESIGNED FOR DEPARTMENT
OF FINANCE
 PENDING/PAID RECORD IS
VISIBLE
 HAS THE FILTER FOR
MONTH, COMPANY,
EMPLOYEE NAME/ID &
PAYMENT STATUS
 THREE BUTTONS ARE THERE
AS FILTER, DOWNLOAD
REPORT & PAY INVOICE
 REPORT AGAINST ANY
EMPLOYEE CAN BE SEEN
CAFÉ RECHARGE WEB PORTAL

71. MEAL PAYMENTS
 TRANSACTIONS INCLUDE
THE EMPLOYEE ID/NAME,
COMPANY, AMOUNT,
MONTH STATUS ACTION
 ACTION INCLUDE THE
FURTHER DETAILS WHICH
CAN BE SEEN IN THE PICTURE
SHOWN
CAFÉ RECHARGE WEB PORTAL

72. THANKS