Features/Enhancements:
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AR users can now select & generate Reports on multiple Portfolios or Collection Units.
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AR and Collections users can now implement strategy execution conditions based on various Miscellaneous Data fields.
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Credit users are now able to view submission details of a Paper Credit Request, Paper Job Sheet or Credit Review, including which user submitted the request along with timestamp detail.
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The Task Queue configuration in AR Policy has been enhanced to allow searches for Collection Units and Portfolios.
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Credit and AR users are now able to view Credit Limit Utilization as part of the ERP Summary Report and all AR Reports.
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The auto-pull functionality has been enhanced to enable all Credit Reports to be included/excluded at the individual Report level.
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The Issues Log feature has been enhanced to allow communication at the specific Invoice level.
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