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Questions and Answers
What can you find under the Cash Collection tab?
Which step directs you to explore different types of collections on the Enserve app?
What does the Petty Cash Collection tab help in managing?
What can you do within the Card Collection tab in Enserve app?
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When is the Coupon application step in the invoicing process?
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What does the Clear Cart button do in Enserve app's checkout process?
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What action should be taken if an amount in the finance method does not match the expected value?
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Who should be contacted for stock transfer and freebies related queries?
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Which team should be contacted for credit note & collection discrepancies in Gujarat & Madhya Pradesh?
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What is the correct process for generating a new spin for customers whose spin was missed?
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What does the Enserve app's UPI Collection tab allow you to do?
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Where can users typically find diverse types of collections categorized on the Enserve app?
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Which step in the process involves searching for 'Collections' after accessing the Dashboard in the Enserve app?
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What action can be performed using the 'Coupon application' step in the invoicing process?
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How does the 'Clear Cart Button' in the Enserve app's checkout process contribute to service flow management?
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In what way does the 'Intermediate audit' feature contribute to revenue and collection management?
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What is the correct escalation path for a service-related issue in Enserve app?
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How can you generate a new spin for customers whose spin was missed in Enserve app?
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What happens if there is a revenue amount mismatch in the finance method on Enserve app?
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Which team should be reached out to for Price Mismatch issues on Enserve app?
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