Registration of checks
Use C2M to specify the data, steps and people concerned by this function in your organization.
AlKhadim Module · C2M Maroc
Record checks and find their status in the context of your financial transactions.
The business need
Manual check tracking can make due dates and reconciliations difficult to verify.
When a check is received, the service can record its reference, its amount and the transaction concerned. Monitoring must then make it possible to check its condition and find the associated parts.
Administrative and financial teams who process check payments.
The scope depends on your current tools, the users concerned and the desired exchanges with other AlKhadim modules.
Functions to study
These functions form a basis for discussion. A demonstration allows you to check which ones correspond to your activity.
Use C2M to specify the data, steps and people concerned by this function in your organization.
Use C2M to specify the data, steps and people concerned by this function in your organization.
Use C2M to specify the data, steps and people concerned by this function in your organization.
Set up
The project begins with the operations you want to track and the information already available. C2M then studies the configuration, access and possible links with other tools in your organization.
Discover the AlKhadim ERPFrequently asked questions
A targeted presentation helps confirm the actual scope of the Check Tracking module.
Administrative and financial teams who process check payments. Roles and access are defined according to the organization of the project.
Areas to review are: Registration of checks; Status monitoring; Search for associated operations. Their order depends on your priority operations.
Exchanges with other modules are studied according to your data, your current tools and the operations you wish to share.
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