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Accounts Receivable Management: Difference between revisions
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The standard payment term to be applied to invoices generated in the A/R subsystem is net 30 days. | The standard payment term to be applied to invoices generated in the A/R subsystem is net 30 days. | ||
==Entering Invoices Within Management Resources== | ==Entering Invoices Within Management Resources== | ||
Billers can obtain access to the A/R subsystem with a request to the | Billers can obtain access to the A/R subsystem with a request to the [mailto:accountsreceivable@unmc.edu Finance Cashier’s Office]. Once accessed, billers can enter customer and contact information for invoicing purposes, with the ability to then submit invoicing details to approved customer/contacts. Administered by the Finance Cashier’s Office, the subsystem is monitored daily for newly entered customers and contacts. In addition, they review, generate, and mail submitted invoices as instructed by billers. <br /> | ||
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The Finance Cashier’s Office will monitor the outstanding invoices generated through the subsystem, following up with billers as needed and process payments as they are received.<br /> | The Finance Cashier’s Office will monitor the outstanding invoices generated through the subsystem, following up with billers as needed and process payments as they are received.<br /> | ||