By Derek Smalls
A mix of skillfully drawn art and breathtaking colour photos accompany inspiring descriptions that spotlight each aspect of bonsai perform: its aesthetics and anatomy; factors of different types; growing to be your individual bonsai; preserving vegetation fit, pest-free, and in shape—indoors or out
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Sample text
A CRM system which is compatible with the ERP system can be acquired once the ERP system is up and running. Acquiring an ERP system to support administrative functions, and customizing the meterbased billing application. CRM capability can be purchased via a netsourcing application. Appendix Figure 2-2: New Process Model: Payment Processing System The Reliable Finance Company – Payment Processing Activities (Reengineered) Request settlement amt Request settlement figure Make pmt Bring or mail payment to branch Informed of settlement amount CUSTOMER CLERICAL/ CUSTOMER SERVICE REP Verify loan ID Update outstanding loan file (Daily) Produce payment report for acct dept and branch mgrs PAYMENT PROCESSING SYSTEM DELINQUENCY ANALYSIS SYSTEM Run settlement processing system to get final amount Batch and deposit actual payments Retrieve Inform customer of settlement amount Run daily Is pmt 15, 30, 45 or 60 days late?
In this alternative, data will need to be migrated from the legacy OMD database to the new CRM system. Acquiring an ERP system to support administrative functions. In this alternative, the meter-based billing application will need to be customized. A CRM system which is compatible with the ERP system can be acquired once the ERP system is up and running. Acquiring an ERP system to support administrative functions, and customizing the meterbased billing application. CRM capability can be purchased via a netsourcing application.
If >60 days overdue, send to collections dept. Update delinquency profiles Update UNSPEC Customer information file Outstanding loan file Retrieve Loan delinquency records Assumptions: Payment processing is handled solely at the branch. No payments will be accepted at the home office. By updating the outstanding loan file each day, the company should be able to balance books at the beginning of each month. Settlement system is available to anyone to retrieve and amount needed. Paid vouchers are tracked in the outstanding loan file.