Enterprise Class
Milan – Gift & Promotion Control
Ensuring every promotional item and gift reaches the intended recipient without leakage.
System Architecture
Recipient Validation
OTP or digital signature proof of receipt.
Stock Allocation
Precise mapping of gifts to sales territories.
Audit Logs
Granular records for finance reconciliation.
Deployment Workflow
01
Plan
Define campaign and gift items.
02
Allocate
Distribute stock to regional teams.
03
Distribute
Field force hands over item.
04
Validate
Recipient validates via digital check.
Operational Impact
No visibility into receipt
Budget overruns
Audit risk
Misuse of inventory
Capabilities Delivered
- Digital gift requests
- Allocation and dispatch tracking
- Recipient acknowledgment
- Budget utilization dashboards
- Complete audit trail
0%Leakage
100%Validation
MaximizedBudget ROI
TotalTransparency