銷售後的工作流程   Workflow after sales

銷售之後,前缐同事會開發票作實,每天又會以現金結算作為一天的總結。
但是要將銷售的收益完整地傳送到公司銀行戶口,並妥善記錄,還需以下的工作流程。
After sales, frontline staff will issue invoice for confirmation.
Every day, cash closing will be done to summarize the daily results.
However, in order to pass all the sales interest to the company and record it properly, we still need the following workflow.

現金結算通知   Cash closing notification
製作現金結算後自動發送電子郵件給指定員工   Send email to assigned person after cash closing created
編輯現金結算後自動發送電子郵件給指定員工   Send email to assigned person after cash closing edited
(企業加強版功能   Function at CE)
店舖人員在現金結算後,系統會即時以電郵或短訊通知指定人士。
任何人員修改現金結算後,系統亦會以電郵或短訊通知指定人士。
System will send out email or SMS notifications to designated person immediately after cash closing action is done.
In case of cash closing being edited, system will also send out email or SMS notifications to designated person.
每店舖 $6,000,每系統最高 $30,000
以上價格有效至2023年12月31日為止
查詢及支援 : (852) 2520-5128   或   cs@hkb2b.com.hk
Enquiry and support : (852) 2520-5128   or   cs@hkb2b.com.hk

現金結算覆核   Cash closing validation
(企業加強版功能   Function at CE)
現金結算後,現金應存入銀行。入數紙影像可以上載作記錄。
會計同事可以核實及確認現金存入,並輕鬆製作收款記錄。
After cash closing, cash should be paid in to bank account. Paid in slip can be uploaded for record.
Accounts staff can validate and confirm cash paid in. Receipts record can also be made by just one click.
每店舖 $6,000,每系統最高 $30,000
以上價格有效至2023年12月31日為止
查詢及支援 : (852) 2520-5128   或   cs@hkb2b.com.hk
Enquiry and support : (852) 2520-5128   or   cs@hkb2b.com.hk

信用卡收款    Credit card collection
(企業加強版功能   Function at CE)
會員用信用卡付款後,公司會入單到信用卡公司收款。
信用卡公司會扣除手續費後付款給公司。
功能包括所有流程及報告。
Member pay by credit card, company submit documents to collect money from credit card company.
Credit card companies after deducting the charge will made payment to company.
This function include all related workflow and report.
查詢 WhatsApp : (852) 2520-5128   或電郵 :   cs@hkb2b.com.hk
Enquiry WhatsApp : (852) 2520-5128   or email :   cs@hkb2b.com.hk