Accounts Receivable - AR

Accounts Receivable (AR) in FMS consists of the processes and system functions that support the billing and receipt of payment from an external customer for goods or services delivered by the City. These processes apply to external customers only (e.g., not City departments). The key areas covered in Accounts Receivable are Customer Maintenance, Receivable, Bill Processing, Receipt Processing, Delinquency, Collections, and Write-Off Processing.

For Internal billing within the city departments, please go to the General Ledger module for more information.