- Add and or modify member details (i.e., member name, address, and identity number)
- Add members banking details on to the member records.
- Attach instructions on a routing slip for the Scanning/Indexing Clerks
- Re-sort claims to the Business Units based on Natural System records.
- Updating the logging screen on the no trace.
- Check pledges for settled or pending.
- Check that the claim forms are original.
- Fund projects.