2. Process Flow- Sales Quotation : providing a quotation about the quality price and conditions of sale or product- Sales Order : acknowledging the receipt Evan order from the customer and its specifications- Credit management : insuring the customer is credit – worthy and credit can be extended to the customer- Shipment : sending the goods to the ship to location and sending the invoice to the bill to lacation- Billing/ Invoicing : sending the invoice to the customer that is fully complaint with the legal framework- Collections management : reminding the customer issuing dunning letters and collecting the money- Dispute management : addressing the disputes or adjustments due to various reasons- Customer returns management : handling the goods that have been returned by the customer- Customer payments : receiving the payments from customers and depositing them in bank - Cash application : knocking of the particular invoice against the cashew payment that has been received- Accouting : ensuring proper accounting during the process- Reporting : making available the required reports to the management
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