Collections – An overview

Introduction

Collections are used for entering details of cash or check received from the customer. The person who collects the same would deposit the cash/check into the bank or would hand over the same to the finance department.

Feature Highlights

• Provision to record cash/check received from the customer based on booking request no.

• Provision to view the list of cash/check collections based on the person collecting the same.

• Provision to deposit the cash/check collected into the bank directly.

• Provision to transfer the cash/check collected to the finance department.

List of Activities