Financial Services

PeopleSoft billing and accounts receivable module

Further information

PeopleSoft login

The Billing and Accounts Receivable Modules are subsidiary ledgers that update the General Ledger during the nightly batch process.

They allow the University to:

  • initiate and issue invoices (bills)
  • record customer details and accounts receivable items
  • apply payments against open receivable items
  • make use of inquiry panels to determine the status of an item
  • age debts and produce customer statements
  • order reports for management and reconciliation purposes.