<< Click to Display Table of Contents >> Navigation:  First Purchaser > FP Monthly Cycle

Operator Allocations

 

Start/Clear Cycle

 

Extract Tickets to Revenue

 

Close out month - closes out the monthly reporting cycle

 

Un-update Cycle - Rarely Used - call your Customer Success Team before using.

 

Export to CODE format

 

 

Monthly Process: Example of a typical FP monthly process