Lead assortment
Partners submit qualified leads in an opportunity template to support aliases.
Leads are sorted on a weekly basis.
Validation and feedback
Validate the opportunity template submitted by the partner based on predefined business rules.
Opportunity templates that do not adhere to business rules are rejected.
The reason for rejection is communicated to the partner.
Channeling approvals
Opportunities completing validation are routed to the account manager for final approval.
An entitlements letter is sent to partners by the account manager on approval of training
Partner reporting and payment
The partner conducts approved trainings and reports them for validation.
Subsidy for trainings is processed upon successful validation of reported trainings.
~ 2500 learners are successfully skilled through this partner motion outside the scope of the core skilling plan