FM : Meeting in-Process with ERP Team.
Salary in-process. Cash Management and follow ups with branches.

AFM : Visited U2,U4 and U10 for Verification and cashiers training

FO : Visited U5, UE, U3 in-process, U1 Pending

FM : Work on ERP-Finance Module, Petty Cash Management, HO Credit Settlement,
Coordination with finance team regarding ERP issues. touch with BMs regarding POS Sales.

AFM : Visit to U4 and U6 for finalization of Exp FMO Nov-24

FO : Visits U1, U2, U3, U7 for verification