The application replaces the traditional (paper) methods of storing and data collection. It collects in one place and allows you to work with data from other (older) applications.
Implementation includes:
- collecting information from a central database of sales
- grouping and aggregation of data
- processing divided into units of many interacting carriers
- Module for creating reports and printouts
Part of the operations are performed periodically, and some targeted to a predetermined time. The main areas: the settlement of the carriers, control of cash, bonuses conductors, settled with agents and contractors (WARS, the Sejm, the Senate …), invoices, statements of banks, accounting, commissions, reconcile, circulation complaints, debt (correspondence with the court, bailiffs, legal writings …)
