I have managing a retail distribution team. Especially in operation matters, like data entry, filling, administration, AR Collection, etc. From sales order, my operation team must input the order to system, and i must supervising that sales entry is right. So the delivery can be done corectly. After the order delivered, than my team must collecting the delivery order, and input invoice. Than they must filling it to collect the AR in accordance the term of payment. After collector collecting AR, than we must input at the system to allocate the invoice to paid it off.