Module 2. Routine operations in Speednet. Module objective. At the end of the module, you will be able to Manage routine operations in Speednet for successful data updation Process BNPL collection and accounting Process collection agent articles and accounting.
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Routine operations in Speednet
At the end of the module, you will be able to
To access the bag configuration menu select Tools - Configure Mail/TB list
Supervisor uses the menu Master – Bag opening allocation and selects each designation to assigns bags for opening
Operator uses the menu View – Bags/bundles received
The operator uses the menu Tools – Articles Address Data entry
BNPL bill for a customer cannot be processed if detailed data entry for some articles is pending as can be seen in the screen below
Bill processed using the menu BNPL – Customer-Monthly bill payment
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The supervisor verifies the cheques received and enters date of clearance; Only upon entry of clearance, payment is taken as received; Supervisor will not be able to end shift when verifications are pending