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About Generating a Deduction


The process of generating a deduction begins when your company's accounting department receives a partial payment on a customer invoice. The deduction information can be passed through to Siebel Consumer Sector applications in several ways, depending on your company's implementation of the product.

Methods can include the following:

  • Integrating back office software with Siebel Consumer Sector applications.
  • Accounting department personnel manually creating a deduction record.
Siebel Consumer Sector Guide