SALES PROCESS - RELEASING
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[Audio] Hello Everyone. Today we are learning the Sales Process of Releasing..
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[Audio] From Sales Person 1, who is in-charge of getting the inquiry, creation of lead in the system and closing the sales. Then goes to Credit and Collection for verification of all customer documents submitted as requirement. Sales Admin then encodes in the system and performs allocation and other necessary requests. Vehicle Accountant approves pre-billing. Sales Admin performs invoicing/ billing. Finance Supervisor approves post-billing. Sales Admin then performs system release..
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[Audio] Thank you for your time.. THANK YOU. .