Come join us as we show what Hines has done using Orchestrator for applying payments that have been processed through VersaPay. Payment files are retrieved each day from an FTP site and orchestrator takes it from there and will create batches by company even though each payment file will have payments related to multiple companies. We are also able to process unapplied payments and can then re-apply those to open invoices. Tenants can also select open credit invoices to apply. Watch the versatility of Orchestrator and say goodbye to Z processes or dangerous SQL updates !!!!
Watch the full-length video
Premium Content: access is limited to Quest Corporate and Professional members.
Membership has its perks. Get unlimited access to the latest Oracle updates, event session replays, strategic content centers and special members-only programming, plus big discounts on conference registration, with a Quest Corporate or Professional membership. Quest is where you learn.