Report on which accounts have outstanding processing costs
Generate an invoice for each account and send it out
Follow up on invoices from the previous month, and re-lock any accounts which have not paid.
We should develop a spreadsheet for tracking all this information.
This also needs to take into account if there were any issues this month, such as errors on our side when we ran processes, that the user had to re-run at our request.
At the end of each month we need to:
We should develop a spreadsheet for tracking all this information.
This also needs to take into account if there were any issues this month, such as errors on our side when we ran processes, that the user had to re-run at our request.