Data Entry
These are the tools we used to have our own customer profiling system and to have detailed sales report in Curex and Remittances.
This is where we input all the recieving and outgoing cash in Curex to know if our funds is balance within the day.
This is where we input the money count per denomination, we encode all the receiving cash from the cashiers and bills payment within the day to make sure that the actual cash and the report sales are tally.