1, GENERATE SALES INVOICE FROM SYSTEM AND SEND TO CLIENT
2, SEND SOA TO CLIENT
3, PREPARE ACCOUNT PAYABLE FROM BANK SYSTEM
4, PAREPARE VENDER PAYMENT FROM OUR OWN SYSTEM
5, RECORD CUSTOMER PAYMENT SLIP AND SUPPLIER PAYMENT SLIP IN SYSTEM
6,SCAN ACCOUNT DOCUMENTS TO ACCOUNTING COMPANY (THIRD PARTY)
7, TEAM WORK WITH SALES TEAM TO ISSUE INVOICE SMOOTHLY
8,TEMA WORK WITH PURCHASING TEAM TO ISSUE PAYMENT TO OUR VENDERS SMOOTHLY