101930 Streamline payment processing and collections with PS Accounts Receivable
Presented at RECONNECT 19
This session will explore the use of the PeopleSoft Accounts Receivable module for processing your organization’s receivables. Topics to be covered include customer maintenance, receiving payments (cash, check, EFT, and credit card payments), payment application, handling unidentified and unapplied payments, collections processes including statements of account, dunning correspondence, and customer conversations. The presentation will include discussion of design considerations, tips and tricks, and methods to monitor payment processing and open receivables. This session is applicable whether you are beginning your use of PeopleSoft Receivables or you have been using receivables and want a fresh look at some of the features.
David Laden, University of Minnesota