Difference between revisions of "InvoiceManagement"
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* [[InvoiceTemplates|Invoice Templates]] | * [[InvoiceTemplates|Invoice Templates]] | ||
* [[InvoiceEmailTemplate|Invoice Email Templates]] | * [[InvoiceEmailTemplate|Invoice Email Templates]] | ||
| + | * [[Invoicing|Cardline Allocation Rules]] | ||
* [[InvoiceDeliveryApproval|Invoice Delivery and Approval Settings]] | * [[InvoiceDeliveryApproval|Invoice Delivery and Approval Settings]] | ||
* [[Quarantine|Quarantine]] | * [[Quarantine|Quarantine]] | ||
* [[Accounts_Receivable|Accounts Receivable]] | * [[Accounts_Receivable|Accounts Receivable]] | ||
Revision as of 16:28, 31 July 2014
Emersion Invoice Management Overview
Invoice Management Setup and Configuration functions provide the ability to create and manage invoice templates and invoice email templates, define invoice delivery methods, and set invoice approval. Invoices are automatically created for accounts in Adobe® Acrobat® .PDF format, which can be downloaded, emailed, printed, saved and viewed. Invoice Management functions allow you to audit invoices created, and then approve, reject, re-render and re-rate invoices, as well as manage cardlines and raise disputes.
The quarantine function is used to review and resolve any billing issues encountered by the invoicing process.
Accounts receivable functions allow you to manage your accounts and receive payments against invoices, as well as create credits, write offs and refunds.
For a brief video, which covers pending cardlines and the manage invoice section, see the below;
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