Billing and Receipts - Information Management

This section describes how to manage your receipt information. This includes the following tasks:

• Interface receipts
• Run reports
• Purge receipt data

Once you have processed receipts and made any adjustments, you can interface the receipts to another system. Interface receipts to transfer the dollar amounts and charging information of selected receipts to other applications. Review and post receipts to the appropriate application after interfacing them to the selected system.

You can also run reports and purge receipt data from the database as needed.