The application is to list debtors who have to visit today, once selected the debtor invoices are displayed and can be assigned a determined status by the manager, if everything remains perfect the executive can accept or deny changes made by the manager.

Similarly, the operator can scan new bill, if the bill did not find the RFC client or RFC debtor can not perform any action manager, however if present the RFC client and RFC debtor, the user proceeds to add the invoice and upload the information to the Intranet and the executive is responsible for authorizing the invoice should find no error.