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Weekly Booking Creation Circuit wise, Sub Dist wise Bookings Data view restricted as per rights (Circuit and SD wise) Booking Verification and Approval at one source
Issue RO to Integrators Systemized Approval and Reconciliation workflow
Box Office Collections Entry for Direct Dist Sub DistCollections canelso be captured Contract Preparation
Weekly DCR verification and Expense Capture Invoicing
Upload Documents such as
Other Invoicing
Receipts in Bank
Age wise Outstanding
Journal Voucher
Credit and Debt Not,.
Generate Revenue, Credit and Debit notes for a period Submit Expense, payment details to distributor Statement submission for invoice generation
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