Ideas for Acumatica

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Add Customer AR Receipt remittance self-service to B2B Portal

Enable customers to apply payments to their invoices using the portal to (a) reduce workload of AP, (b) improve accuracy of the allocation of cash receipts, (c) provide more control to customers.

Process: Receive cash, then send an automated email to customer with link to portal. Customer clicks link and allocates cash against selected open documents.

  • Guest
  • Apr 17 2019
  • Gathering Feedback
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  • Guest commented
    April 18, 2019 05:02

    "Enable customers to apply payments to their invoices using the portal to (a) reduce workload of AP, (b) improve accuracy of the allocation of cash receipts, (c) provide more control to customers."

    Think it was supposed to say :

    Enable customers to apply payments to their invoices using the portal to (a) reduce workload of AR, (b) improve accuracy of the allocation of cash receipts, (c) provide more control to customers.

  • Frederik Cronje commented
    April 18, 2019 07:04

    Great idea!!

  • Barbara Pietersen commented
    April 18, 2019 09:03

    Hope customers will use this feature - it will be great!

  • Guest commented
    April 24, 2019 19:31

    This will add massive value to the Customer Portal