AR ADJUSTMENTS, RECONCILIATION AND RESEARCH

AR Adjustments

Value+ has an intelli-workflow system for the creation, approval, routing and management of offsets, refunds, reversals, write-offs, adjustments, reconciliations and research. Value+ supports workflow and tracking to record all instances of:-

  1. AR Adjustment: Invoice Transfer
  2. Obligation Tracking and Transfers
  3. AR Adjustment: Offsets
  4. AR Adjustment: Refunds – For WO/Refund, all required details (customer pack including letters, emails) can be captured and routed to the approver.
  5. AR Adjustment: Reversals
  6. AR Adjustment: Write Off Requests – For WO/Refund, all required details (customer pack including letters, emails..) can be captured and routed to the approver.
  7. AR Adjustment: AR Due date change

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