Learn how our organization streamlined a manual process to chargeback internal organizations for internally provided services. The service provider enters requisitions and receipts for services. Electronic Receipt Settlement creates invoices in Payables to record the expense and running a payment process request clears any liability and balances cash by fund. The solution shifts workload for the internal service provider, and results in a reduced workload for finance staff, reduced paper, timelier accounting, and reporting capabilities.
One CPE credit will be granted per 50-minute onsite course hour.