Finance System facilitates Department Billing Process

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Finance System facilitates Department Billing Process

If your department is responsible for billing external entities, you know what a complicated,  manual process that can sometimes be. The OUC’s Financial & Reporting Systems team can help you evaluate your business process and enhance it with online bills and deposits through the PeopleSoft Finance System. The Billing and Accounts Receivable modules are being used by large and small organizational units across CU to speed processing, ensure accuracy, and provide monitoring of payments. For information, contact Cal Anderson: www.cu.edu/controller/contact/staff/cal_anderson.html.

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