Page 7 - Participant Guide - Unanet GovCon Using Accounts Receivable
P. 7
LESSON 1: ACCOUNTS RECEIVABLE (AR)
Learning Objectives
• Analyze the Accounts Receivable process flow in Unanet
• Identify the roles, in Unanet, required to perform Accounts Receivable processes
• Review administrative Accounts Receivable functions to maintain customer
organizations, bank accounts, and payment methods
Introduction
Accounts Receivable represents the amount of money owed to a Company from
customer invoices. It is critical to understand the process flow and which roles are able
to perform the various steps. In addition, there are financial AR administration functions
that must be configured.
Accounts Receivable Process Flow
Search the Support Portal - Common AR procedures in Unanet Financials
Search the Support Portal - AR Process Flows and Roles
LESSON 1: ACCOUNTS RECEIVABLE (AR) ©2022 Unanet. All rights reserved.
7
