Finance Department
Invoicing Process
Last Updated: September 8, 2026Frequency: – Daily,Weekly,Monthly,Annually Quotation raised by a revenue generator raised by the accountant Sales Order Client Details Approved Payment Terms Pricing Installation Operations Include in the...
Credit Control Process
Last Updated: September 8, 2026Frequency: – Daily,Weekly,Monthly,Annually ERP Sales Order raised , Payment terms approval done Pricing approval done Credit Terms Counted from the day of invoice Reporting Credit Scores...
Receipting Process
Last Updated: September 8, 2026Frequency: – Daily,Weekly,Monthly,Annually Confirmation Payment Confirmation From source ,Bank, Paybill, Posting Accurately Posting against Invoice Installation Operations Include in the batching Sheet Invoicing Immediate Payment Terms...
Petty Cash Policy
Last Updated: September 8, 2026Petty Cash Policy and Procedure Process Summary This section summarizes the Track and Trace Ltd process for reimbursing and reconciling petty cash transactions. A staff may...