Process Flows

Step-by-step instructions for the day-to-day tasks in this domain.

Customer-side (AR)

• Send Customer Statements

• Receive Customer Payments with Batch Receipt Entry

• Refund a Customer

Supplier-side (AP)

• Batch Payments (Payment Run)

Payment matching and period-end

• Start a New Financial Year in NexWave

• Reconcile and Allocate Payments

• Journal Entry

• Create Journal Entry Template in Accounting

• Run a Monthly Intercompany Elimination

• Create and Enforce a Budget