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Copy of ERP Voluntary Repossession Button Not Working

Owned by Melchor Idang (Unlicensed)
Feb 12, 2022
1 min read

To use the Voluntary Repossession function, customer must be in Defaulted or Pending_Repo status.

  1. In ERP > CRM > Bboxx Customer > search for customer
  2. Under Admin Actions tab > click Sync Workflow
  3. Open PAYG > search for customer
  4. Under Supervisor tab > click Voluntary Repossession

BBOXX