一日工作概述2（Work overview 2）.docVIP

一日工作概述2（Work overview 2） Chapter ii summary of work Highlights of this chapter: Initial processing Basic business processing The end of the day business process The operation under centralized operation mode The first holiday is handled First, prepare before business [1] start the surveillance video and work with the car salesman to check if the cash box is intact. [2] clean up the counter and check whether all kinds of vouchers and office supplies for business need are ready. Open terminal, printer, counting machine, walkie-talkies and other equipment to check whether the system and equipment are working properly. [3] other matters to be dealt with. System check-in ABIS bank was signed to the day teller for the first successful implementation. Line in the day of check-in first by a level 2 or more competent as authorized sign in, and then by the agency a teller and unauthorized sign in yue, after authorized by the authorized sign in the head of the line of sign in successfully. Three, the teller checked in The teller must handle the check-in procedure before handling the business, and the check-in of the teller is divided into the authorized check-in and non-authorized check-in. (1) unauthorized check-in The average teller (including the supervisor) will check in with the fingerprint and tellers password and check in ABIS to the subsystem and select the relevant transaction to handle the daily business. [2] authorized check-in There are two ways for authorization to check in. One is to authorize the check-in to the system by authorized check-in to handle the signing of the 0314 supervisor transaction. Iv. Report review The operation supervisor or the operation supervisor authorized the person to review the final batch report of the previous day, find out the discrepancy or abnormal conditions to find the cause and deal with it in a timely manner. The main contents of the audit are: [1] to review the business data in the volume and online accounts of the business in