]project-open[ : @This Wiki
Portrait

Welcome, Unregistered Visitor

 · · · Index · Login/Register

Contents





4 registered users
 in last 24 hours

FI Accounts Receivable

hive_module_fi

(Please click on the hexagons for more information)


Accounts receivable starts when a new invoice has been created and covers all tasks until the payment has been made by the clients.


Process Activities

  • If not yet done by PM, send invoice to client
  • Send payment reminders
  • Monitoring payments and update invoice status

 

Process Input

  • All invoices managed by ]po[
  • Client contact information
  • Payment terms
  • Sweep account information
  • Invoice templates

 

Process Output

  • List of unpaid invoices
  • Invoices to be delivered to customers
  • Payment reminders to be delivered to customers

 

Process Support by ]po[

The following ]po[ packages provide support for this process: 

 

  • Finance Invoices contains functionality required to create financial documents
  • Finance Payment shows all financial documents together with their payment status and allows status changes
  • Finance Core Extension  allows delegating the creation of quotes and purchase orders to operational departments while maintaining centralized financial control at your accounting department

 

Process Performance Indicators

  •  Total amount of invoices overdue 

Please take a moment to complete this form to help us improve our service.

Did this page help you to achieve your goal?
 Yes  No  Don't know

Please provide us with comments to improve this page:

How useful is the information?
 1  2  3  4  5
Not
useful		       Extremely
useful
 
Privacy Policy
References to this Page: en:list_processes, en:process_fi_timesheet_invoicing, en:process_fi_accounting Categories: Processes (Contents)