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Paperwork Tracking screen
The Paperwork Tracking screen is tightly integrated with the Agent Invoice
Submittal and Customer Invoicing systems. When agent paperwork is received
in your office, you enter the paperwork tracking screen and select customer,
agent, or all paperwork that has yet to be received. To receive paperwork,
simply select the appropriate checkboxes for the paperwork and click the
Recieve Paperwork button. Only deliveries for which paperwork has been received
can be invoiced to your customers and paid to your agents.
Customer Invoicing
Paperwork Tracking screen...
