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Flowchart of the collection management function of the CRM system

2024-10-31 09:53:49 0 Report
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Outline/Content
customer
No
Check the deposit announcement
Automatically update contract payment progress
Whether the contract payment conditions are met
Check the progress of the contract
Yes
Middle-tier
Notify customers to pay the fee
Update contract execution progress
Receivables Management Function Flowchart
Accounting
Claim receipt to contract
Sales
Enter the contract
End
Bank transfer
Start
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