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The key features of Fusion Cash Management Receivables module are:
• Enables you to save the payer information in a payer library and re-use it for future receivables.
• Allows you to restrict receivables to defined payers only, if required.
• Enables you to create mandates.
• Initiates receivables batch using adhoc mandates or payers.
• Allows the use of the maker-checker concept (any user other than the maker with the relevant rights can approve a transaction).
This section provides information about:
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Cat ID: FCM4.6-00-U02-1.5.3-201903 |
