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Let’s build ecommerce and online bookings

1. Client selects a service —>
2. Taken to a booking calendar to choose an open slot —>
3. Booking and payment completed via payment gateway —>
4. Immediate payment confirmation sent to client —>
5. Immediate link to the meeting sent to the client —>
6. Immediate invoice sent to the client —>
7. Immediate link, invoice and meeting link sent to your staff as notification that the meeting is confirmed —>
8. Click on the link on the day and time of the meeting
9. Mobile and digital site can be configured.

Convenience for your client and for you

No need to follow up on outstanding debtors since payment is received upfront
No need to worry about meeting links because it is already sent as soon as payment is received
Multiple staff members can be managed with their own calendar settings
Client can cancel within the cancellation period and refund can be processed.

Let’s build and enhance your website for ecommerce and online bookings

Lets build your own end to end website together

We can build a user-friendly website together. It will be similar to this one to take care of ecommerce

An important add on to the Services offered is the design and building of web pages for your business to enhance its service offering.

By utilizing business, accounting and IT skills amongst others I can get involved in help you design an all-in-one ecommerce site which can assist in allowing your client to

1. Book for a service at a time suitable to their needs and based on your availability.

2. Pay for the service and receive and immediate online link to the meeting at the stipulated date and time.

3. Receive and invoice to the meeting.

This them helps to streamline the payment process allowing

1. Your client to pay and secure their booking.

2. You and your business to not have to follow up with getting debtors to pay after the meeting.

3. Reduce and administrative burden on both parties.

4. Since the link is received by the client immediately upon booking, there will not hassles relating to getting ready for the meeting and it thus reduces the risk of technical failure.

5. The payment gateway can be set up such that your business can grow exponentially.

6. Further enhancements can be added on depending on your needs, such as expanding your digital platform.

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Sub-Ledger Dossier

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Slip Transaction Amount: R 0.00
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๐Ÿ“… Appointments (start_date, end_date, updated_at)
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SEQUENTIAL AUDIT ID: AUD-AR-00015

โž• Onboard New Trade Debtor (Note 10) or Other Receivable (Note 11)

3-WAY STOCK ONBOARDING: CPJ (CASH) / CJ (CREDIT) / FACTORY BOM (FINISHED GOODS)

โž• Incoming Stock & New Factory Product Verification Gate

A. Pending Stock & Factory Products from CPJ, CJ & Factory BOM Awaiting Sign-Off (3 Items) Verify the SKU, Department, Full Landed/Manufactured Unit Cost (`IAS 2.10โ€“13`), and Selling Price, then click โœ“ Activate SKU to publish to `vte_ledger_stock_items`.
Source & RefNature & GLSKUProduct NameDepartmentQtyFull Cost/u (R)Selling Price/u (R)Sign-Off
B. Capture New Stock Item from CPJ (Cash), CJ (Creditors) or New Factory Product (BOM Finished Good)
INTERNAL STAFF, REGIONAL GROUPS & EXTERNAL STAKEHOLDERS (SARS / AUDITORS / CREDITORS / DEBTORS)

Enterprise Comms, Recon Clearing, Transfer Handshake & Card/Table Journal Audit (v2.0)

Threads (Internal & External)
REPLYING AS:
ADDRESS REPLY TO (SINGLE EMPLOYEE, GROUP, REGION OR EXTERNAL PARTY):
๐Ÿ’ฌ Comms CHAT
SLIDE-OUT COMMS DRAWER

๐Ÿ’ฌ Direct to Dept / Person(s) & History

1. Direct to Department:
2. Channel & Asset / SKU Ref:
3. Direct to Person(s) (Click to Tag):