Sales Force Automation

Cash Deposit

Recording of business cash transactions Deposit into the business bank account.

2478 Visitor

Cheque Payment

Recording checks made from cash purchases, prepaid product deposits and payment of debt to trade creditors.

2481 Visitor

Cheque Received

Recording cheque been generated from the sale of goods for cash, deposit products and payment for the debt. To bank the next step.

3582 Visitor

Cheque Encashment

Recording cheque Through the payment of the purchase in cash. Deposits paid in advance And payments to trade creditors. After payable bring cheque payment deposit through successfully.

2483 Visitor

Cheque Present to Bank

Recorded cheque present to bank the check to the bank to check the accuracy of Cheque.

2615 Visitor

Bounced Cheque Payment

Recording of returned checks In the event that the company is unable to pay the check paid.

2401 Visitor

Cheque Cleared at Bank

Recorded cheque cleared at bank which will be recorded after the introduction of cheque cleared at bank after bank checks are passed successfully.

2511 Visitor

Cheque Payment Void

Recording of cancellation of check paid to creditors In the event that the recording on the check is incorrect.

3551 Visitor

Bounced Cheque

Recorded bounced cheque which will be recorded after the introduction of cheque present to bank after bank check cheque. Such an error.

2942 Visitor

Cheque Payment Change

The recording of the change of check with the status of paid checks And pay checks with a status of canceled pay checks With pay checks with the status of paid checks.

2395 Visitor

Void Cheque (Not Use)

การบันทึกรายการยกเลิกเลขที่เช็คที่จ่ายให้กับเจ้าหนี้ กรณีที่การบันทึกรายการบนเช็คผิดพลาด

1009 Visitor

Reuse Cheque

การบันทึกข้อมูลเช็คที่มีการสั่งจ่ายเรียบร้อยแล้ว และพบว่าเช็คไม่ถูกต้อง จึงสร้างเอกสารแล้วนำเลขที่เช็คเดิมมาใช้

1125 Visitor

Recording Cheque Discount reduce the Company sold to the bank. Or third party The amount received by the Company may Cheque Discount discounted check. Or by fees Therefore, the Company may not receive an amount equal to the amount on the check.

3020 Visitor

Cheque Change

Recording cheque change for cheque. The status Bounced Cheque or Cheque Void, which will be replaced with Deposits Check the Received.

2076 Visitor

Cheque Void

Recording cheque change for cheque. The status Bounced Cheque or Cheque Void, which will be replaced with Deposits Check the Received.

2215 Visitor

Reconcile Statement

Recordings preserved. earn money from debtors In credit card format The Bank's activities completed.

4372 Visitor

Cash Withdraw

Documenting withdrawals of cash from the entity's bank account. To be used in business.

2822 Visitor

Bank Transfer

The recording of transfers between the entity's bank passbook.

2335 Visitor

Customer relationship management application

For those interested:

people interested in ordering product to be able to track the progress of the sale.

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Opportunity

record progress in sales. Update the status any time analyzing the customer's interest level in order not to miss important opportunities.

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Activity

Create an event for the meeting, call, email clients. To build relationships in contact always.

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Calendar

Events show that employees need to do each day in the calendar. So employees can plan their work more systematically.

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Calendar

date of birth anniversary of customer for employees to make relationships with customers.

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