Accounts Receivable and Billing (ARB)
Overview
Two modules, Accounts Receivable and Billing (ARB), allow the University
to bill, record, and track payments for sponsored research and centralized
general receivables. The M-Pathways
ARB modules replace the legacy central Accounts Receivable system.
The M-Pathways ARB modules improve the University's cash flow by reducing
invoicing time. They also integrate with other M-Pathways financial
modules, resulting in improved reporting capabilities. The ARB modules
provide new and enhanced reports for those departments receiving revenue
from sponsored research and/or from general receivable activity.
ARB Presentations and Report Samples
Two presentations and report sample packages describe the benefits
of the ARB modules and illustrate the type of ARB report information
you can obtain. The report samples are numbered and highlighted to match
the explanation of the report in the presentation.
If you receive revenue from sponsored research:
The Accounts Receivable
and Billing (Sponsored) presentation, along with the ARB
Sponsored report samples, explains the ARB modules using Project/Grant
examples.
If you receive revenue from general receivables:
The Accounts Receivable
and Billing (Department) presentation, along with the ARB
Department report samples, describes the ARB modules using Fund/Department/Program
examples.
Within ITS, the Accounts Receivable and Billing (ARB) modules are supported by the Financial Systems Division.
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