Fee Calc as a Service with eRecs

Slides:

Advertisements

Similar presentations

Confidential Information Summa Technology Group, Inc. EC Outlook Order Management Application for Carestream Health Vendor Integration Option February.

Advertisements

Separating out your G/L accts to make documenting easier Troubleshooting if your reports arent balancing to our ledger Check list for EOY report that.

Grid Performance with tkeden A Simple Walkthrough.

General Discrepancies observed in MVAT Audit Report Form 704 filed.

What’s New and “Under Construction “ in Accounting Presented by: Nancy Ross.

M1 – Maintenance on SAP Business One Screen Shots.

Module 5 Duties and Responsibilities

Surcharge Processing QAD, QAD Proprietary Business Issue  Short and long term commodity price fluctuations force material suppliers to attempt.

Systems Flowcharts Please use speaker notes for additional information!

Data Logger/ Daily Meter Reading Processes. New Daily Metered Site  DM Service Provider receives a request from Gas Shipper for installation of daily.

1 Payables Efficiency Through… Access Online PAYMENT PLUS.

Oracle Payables R12 New features

U.S. Bank Corporate Payment Systems Payment Plus.

THE LIFE OF A TRANSACTION Day 1 Transaction Received in Accounts Payable Clocked & Sorted (Invoices referencing Purchase Orders, ok2pays, Petty Cash, Advances,

eFueloil information systems Applications Prof. Dr.Mohamed El-Azab

Invoicing for Admin Fee Cisco SLED Contracts June 2014 Cisco U.S. Public Sector Contracts Management Office.

Purchasing Releases 8.9 and 9.0 Alexandra Haytcher Michael Webb SRM Product Strategy.

Office of the Vice President for Research The Office of Technology Transfer.

Financial Aid Wenatchee Valley CollegeOctober,2014 Cheryl Fritz, Associate Director Financial Aid Janice Fredson, Director Fiscal Services.

System Initialization 1)User starts application. 2)Client loads settings. 3)Client loads contact address book. 4)Client displays contact list. 5)Client.

Equipment Module Usage Tracking, Repairs & Maintenance.

NoteSearch - Find what you’re looking for. Prototype Team B.

Chicago Board of Trade  The World’s Leading Futures Exchange sm Chicago Board of Trade  The World’s Leading Futures Exchange sm FIA presentation November.

Activity 4 Data flow diagram of a school attendance system

Oracle Services Procurement

TAXCO BUSINESS SERVICES INC. Division of Des-Dawn Corporation BOOKKEEPING | PAYROLL | TAX FILING | TAX PLANNING | CONSULTING INTRODUCING TAXCO BILL PAY.

Click to edit Master text styles – Second level Third level – Fourth level » Fifth level 1 1. Create Invoice 2. Synchronize 3. Send & Track 4. Payment.

What’s an HRIS? Any system that supports any aspect of the HR function Primary function: –Documenting the employment relation in all it’s complexity Basic.

Thursday, September 19 th Teresa Page, ITS 1. Agenda Purpose of Matching Relationship between Purchasing and AP Purchasing Dept Responsibilities Accounts.

Hosted by: Brian, Pam, and Walter from Fintech

Presented by: Bill Hansen, PMP Absence Management Integration.

Chapter 15, Section 1 Accounting for Purchases and Cash Payments.

The Procurement Process

Chapter 16 Financial source documents BSBCMN207A/03—Reconcile invoices for payment to creditors BSBCMN207A/04—Prepare invoices for debtors Copyright 

Georgia FMC Annual Conference SWAR and Policy Reminders

Google Play Store Created By : Kishor Parmar , kishan jadav.

SYSPRO Business Model Flows

Briefing Session on Model Intergovernmental Agreement

County Highway Accountant’s Conference 2015

SQL and MS Access to Simplify Reconciliation

Procurement Process 1/20/2016 cl.

DATA FLOW DIAGRAM EXAMPLES

Specialize to edit/change your financial documents, Kindle EBook, Bank statements, Bill, Invoice details convert whatever you want.

Realm: Accounting Accounting Package I.

Structure of Industry Budgets

LICENSING IN NEW YORK AGENT/BROKER ON-LINE NOT

Test Case Structure Test Case Module(depend on framework) MocoServer

ISystems - Automated Trading Platform How it Works and How To Use / Cheat Sheet.

QuickBooks Features and Benefits QuickBooks is Intuit Inc.’s set of software solutions designed to manage payroll, inventory, sales and other needs of.

SQL Reports Management

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

Working Capital Management

Federal Funding for Agreements

Budget Simulation : Finance Refresher

© 2014 Cengage Learning. All Rights Reserved.

Qbprosolution.com. QuickBooks Gateway ServicesQuickBooks Gateway Services- Record Merchant Service Deposits helps to discover the mode of a hit-transaction.

Business Requirements

The Sales Process 2012.

We are currently recruiting for: Controller Responsibilities include:

Unit 4 The Accounting Cycle for a Merchandising Corporation

© 2014 Cengage Learning. All Rights Reserved.

STORE MANAGER RESPONSIBILITIES.

Chapter 16 Credit in America

Unit 3 Review (Calculator)

LESSON 10-3 Accounting for Cash and Credit Card Sales

Calculate 9 x 81 = x 3 3 x 3 x 3 x 3 3 x 3 x 3 x 3 x 3 x 3 x =

What Happens Next?.

For More Details:

Chapter 5 Exercise 2 Assume that an order has been placed with your company’s ERP system. These events occur: The customer’s credit is automatically checked.

Presentation transcript:

Fee Calc as a Service with eRecs Initial calculation Broker loads payables and receivables into eRecs Broker 1 eRecs queries the Fee Calc service with trade details 2 5 Invoice Management Reconciliation Engine Pay / Receive Tracking Atlantis matches and calcs with agreements and rate schedules stored in Docs 3 payables receivables & eRecs Trades enriched with calc results sent back to eRecs for review and action 1 4 eRecs makes available a file of the calculation results 4 5 3 request / response calc Fee Calc Docs 2 Atlantis agreements and rate schedules