invoices are processed for weekly payments.
resolution on WBS, fixed assets & PO numbers. Printing & distribution of fixed assets stickers. Other
resolution on WBS, fixed assets & PO numbers. Printing & distribution of fixed assets stickers. Other
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
mailed / couriered to correct
addresses
Print debtors statements
Confirm with customers that