Revenue Collections Batch List

Revenue Collections Overview

The Revenue Collections module provides a single cash receipting system for multiple sources of revenue, such as utility bills, licensing, permits, accounts receivables and miscellaneous receipts. It can also integrate to third-party systems including property tax programs.

The Revenue Collections Batch List page allows authorized users to edit or delete existing receipt batches, or add new receipt batches. Revenue Collections uses the standard workflow process that allows authorized users in your organization to generate the edit and error listing, validate, approve, and post revenue collection batches. See Workflow for more information on these functions.

To access the Revenue Collections Batch List page, go to Financial Management > Revenue Collections > Receipts. The first time you access the Batch List page after logging in, the Select a Collection Station pop-up window displays where you must select a collection station to use when processing receipts. Click OK.

Click Refresh at any time to repopulate and update the list to include any changes made by you or other authorized users. 

See Also

Revenue Collections Overview

Revenue Collections Setup