What are most important business processes of Accounts
Recievable modules ?
Answers were Sorted based on User's Feedback
online pending item,external pending item
receivable updates
express deposit,regular deposit,drafts,direct deposit
matching worksheet
payment predictor
receivable updates
maintenance worksheet,transfer worksheet,overdue
charges,aging process,aging report
receivable updates
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- Loading Pending items from Billing/External systems
- Entering Pending Recv items info into Pplsoft system
and update the AR system with these data inputs(AR_UPDATE)
- Entering any deposits recvd in the system and update the
AR System (using AR_UPDATE).
- Processing Refunds.
- Worksheets (Payment/Maintenance/Transfer) for performing
matching operations for inbound funds against outbound
funds.
- Predict Payments, Receive Payments through Lockboxes and
update the AR system as items received. (AR_UPDATE)
- Generate Accounting Entries for entries originated in
Peoplesoft AR system / External system.
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