Arco Documentation Individual Sector Title :

Call center.

Delivery request.

Change Request.

Cancel
Replace
Change Request
Terminate
End.
Extented.
Employee Return.
New Contract.
Refund Request.
Customer Iqama id change.

Accounts.

Bank
Master Account.
Virtual Account.
Bank payments.
All Bank payments Details.

sales.

Customers.
Customers view list
Customers Block list.
Customers Block Approval.
Pending verfication
oppertunity.
Contracts.
Contracts Enquiry list
Contract Enquiry.
Emp Enquiry.
Customers Enquiry.

Finance :

Contract Invoice.

Data Migration.

Credit Control approval
Wallet.
Credit Wallet
Credit Approval.
Debit Approval.
Sanad Document.
Contract Payment.
Payment Settlement.
Bank Action.
Invoice Summary.
Finance Application.

Labour Movement :

Delivery request.
Customer Sponsor Change.
Employee list.
Employee in Lodging.

Setup :

print setup
Lookup
Print Barcode
Seqment Mapping
Seqment payment Bank
Contract Project Manager
Transfer Fee Setup
Sales person
Availability Count
Transaction Reason

Promotion :

Promotion setup
commission Transaction
OFFER Setup.
Promotion Code.

Pricing and Tax :

Package Pricing
Expanse list
Expense Setup
Tax Setup

Sadad :

Sadad bill
Sadad Account
Payment Notification
Sadad Refund.

Transfort :

Labour Transport
Transfort Request
Deliverry to Home
Return to home
Transfer order.

Transfort setup :

City Service setup
Home Transport cost
Branch Transport cost
Lodge Transport cost

VIP PROFILE :

VIP Customer Assignment.
ACCOUNTANT.
ACCOUNTANT GROUP.
CUSTOMERS GROUP.
Customers Group Assignment.