Skills: Andriod, PHP Service
Agent can download all dealer details along with their payment details from the server. This is a daily process.. When dealer makes a payment, a receipt can be generated and be given. If the dealer make part payment or issue Cheque/DD, receipt can be made accordingly. If a practice of giving credit to the dealers exists, the amount will be posted to his credit. Variable Credit Limit can be set to each dealer. All details will update in server.
Another provision for working in offline mode also available, here Agent can send the pending payments. So they can store the payments in local database of device and once the network available Agent will send the pending payments.
