| TOPIC |
POINTS COVERED |
FILE |
| Cross System |
Field Glossary |
 |
| Cross System Invoice Register Report |
|
| Cross System Agency Summary Report |
|
| Vendor Activity Report |
|
| Cross System Pay History Report |
|
| Cross System Estimate and Reconciliation Billing |
|
| Setup |
Spot Stewardship Estimate Setup |
|
| Network Billing Profile Maintenance |
|
| Print Billing Profile Maintenance |
|
| Print Matching Profile Maintenance |
|
| Spot Billing |
Spot Manual Billing |
|
| Spot Autogen Billing |
|
| Spot Reverse Billing |
|
| Spot Retail Billing |
|
| Spot Paying |
Spot Electronic Invoice Hotlist |
|
| Spot Finance Invoice Hotlist |
|
| Spot Reverse Pay |
|
| Spot Processing Invoices |
|
| Spot Reporting |
Spot Financial Inquiry |
|
| Spot Invoice Control Report |
|
| Spot Pay History |
|
| Net Billing |
Net Manual Billing |
|
| Net Autogen Billing |
|
| Net Reverse Billing |
|
| Net Paying |
Net Electronic Invoice Hotlist |
|
| Net Reverse Pay |
|
| Net Invoice Hotlist |
|
| Net Affidavit Paying |
|
| Net Reporting |
Net Invoice Control Report |
|
| Net Pay History Report |
|
| Net Financial Inquiry |
|
| Print Billing |
Print Manual Billing |
|
| Print Autogen Billing |
|
| Print Reverse Billing |
|
| Print Paying |
Print EDI (Electronic Invoice Hotlist) |
|
| Print Reverse Pay |
|
| Print Paying Process (Invoice Management) |
|
| Print Reporting |
Print Pay History |
|
| Print Financial Inquiry Report |
|
| Print Missing Invoice Report |
|
| Print Early Warning Report |
|
| Print Client Invoice Register |
|
| Print Agency Summary Report |
|
| Additional Resources |
Accounting Match/Pay Methodology |
|
| Accounts Receivable/Cash Entry |
|
| Accounts Receivable Financial Inquiry |
|
| Accounts Receivable Check Register Report |
|
| Accounts Payable Voucher Report |
|
| Account Payable Vendor Info Report |
|
| Accounts Payable Check Register Report |
|
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