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

Digital RO

Issue RO to Integrators Systemized Approval and Reconciliation workflow

Box Office Collections

Box Office Collections Entry for Direct Dist Sub DistCollections canelso be captured Contract Preparation 

Weekly DCR verification and Expense Capture Invoicing

Document Management

Upload Documents such as

  • OC — Wed•cly DCR
  • BOC Contract
  • Customer information

Accounts Receivable

Other Invoicing

Receipts in Bank

Age wise Outstanding

Journal Voucher

Credit and Debt Not,.

Sub Dist Business Statement

Generate Revenue, Credit and Debit notes for a period Submit Expense, payment details to distributor Statement submission for invoice generation