Procedure for Management of Revenues and Receivables
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Procedure for Management of Revenues and Receivables
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Download the complete procedure for Management of Revenues and Receivables for any project.
This procedure describes the process for contracting income / certificates and sales invoices.
The procedure is in editable word format and you can easily add your company name and logo etc.
The appendix also provides Flow diagrams for:
Contracting / Income certificate
Sundry Sales Invoicing and
Process Credit Note
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