iTCCS Accounts Receivable provides districts with the ability to track receivables and generate invoices. This automated system posts the invoices as receivables and revenue in the general ledger in the iTCCS Finance application. As payments are posted in Accounts Receivable, the status of the invoice is updated, and cash receipt transactions are posted in Finance.
The application provides security features, such as restricting certain users to billing specific customers, requiring a purchase order for billing, and the ability to inactivate customers. Customers can also be designated as eligible for advance invoicing. Many reports can be generated in both summary and detail for aged invoice and aged payment information.
iTCCS is a trademark of the Texas Computer Cooperative.
For further information, contact your regional Education Service Center.
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