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
Collect
Collect
Collect
Collect
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