How Does The Overdue Monitor Work?

This section describes how the Overdue Monitor background process C1-ADMOV) uses your overdue rules to collect overdue debt.

This process has an optional input parameter for CIS Division. It can be used if you implementation requires processing of data by CIS Division. You will need to create a copy of this process’s batch control for each CIS Division.

Note:

Recommendation. We recommend that you familiarize yourself with the concepts described in the case studies before reading this section.

Collecting overdue bills. The examples in the following section frequently refer to how the Overdue Monitor is configured for an organization that collects on unpaid bills. It should be noted that these are just examples as the Overdue Monitor can be used to collect on virtually anything (if you create the appropriate plug-in algorithms).