Enterprise Cash Receipting
Drive better customer service by streamlining their payment experience, providing a range of convenient payment options including cash, credit cards, agency payments, online shopping cart, telephone payments and more.
Process all payments in one place and maintain a clear payments picture for your business.
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Business processes in Enterprise Cash Receipting
Business Processes are the sequence of activities performed to achieve a desired outcome that are supported within TechnologyOne solutions. Business Processes have been grouped into a hierarchical Business Process Framework.
Charge to Departure - ECR
Manage money owed by debtors and residents for the supply of goods and services.
Charge to Receipt - ECR
Effortlessly manage money owed by debtors and the community for supply of goods and/or services, from initiating a charge and processing an invoice to generating a receipt.
Fee to Payment - ECR
Effectively manage and collect student fees, ensuring financial transactions support student enrolment and academic operations.
Order to Receipt - ECR
Streamline purchase workflows from receiving an order to processing payments, delivering goods and services and receipting to enable efficient and error-free fulfilment.
Modules in Enterprise Cash Receipting
Modules are functional areas within TechnologyOne products, designed to address specific operational needs of an organisation. Providing the necessary tools to manage tasks within their functional areas, modules can be configured to suit the requirements of an organsiation. Seamlessly integrating with other TechnologyOne modules ensure efficient operations across functions.
- Backoffice and Bpay
- Business Analytics for ECR
- Business Intelligence for ECR
- DocOne for ECR
- ECR Connectors - External Systems
- ECR Core
- ECR Web
- EFTPOS
- ETL for ECR
- Front Counter Payment Gateway
- Multi Currency
- Payw
- WPM Connector
- XLOne Reporting for ECR
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