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The Cash Management Module
combines robust transactional processing for members,
firms, member services and advertising vendors,
while maintaining extensive audit and reporting
flexibility.
Seamlessly connected
to the other modules within Framework Services,
the Cash Management module provides interfaces
driven by bar-defined business rules to create
accurate invoicing and disbursement entries.
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Features
Include:
- Simple and
complex batching
- Online credit card processing
for Events, Licensing Renewal, Section fees,
Mandatory bar fees, MCLE fees, Admissions
related fees, and bar related products and
services
- Create invoices, refund requests,
credits, statements, and disburse payments
(Cash, Check, Credit Card) for events, licensing
renewal, section fees, mandatory bar fees,
MCLE fees, admissions related fees, subscriptions,
publication advertisers, and bar related products
and services
- Invoice and statement dunning
for Members, Firms, Sponsors, and Member Services
and advertising vendors
- A variety of Accounts Receivable
aging reports based upon bar defined parameters
- General ledger account inclusion
and maintenance
- Extensive cash batch and
disbursement audit reporting
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