This series covers the full finance process - from daily reconciliations to paying operators. All managers and account staff should view these help guides on a regular basis.
Modules
Exceptions Reports and Administration
Reconciling Payments
- Cancellation Fees
- Correcting Errors
Help Guide
New Returns
- Running a new return
- Viewing a return
- RCTI
- Emailing remittance advoces
- Running selected returns
Help Guide
Editing Existing Returns
- Viewing exisiting returns
- Moving payments/changing dates
- Reversing/deleting return payments
Help Guide
Exceptions Reports and Administration
Help Guide
Booking Fees