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☆☆☆☆☆MIS processes non financial transactions while AIS processes both financial transactions and non financial transactions. Even though both differ in that aspect, they both are centered around transactions.
From the transaction list and the transaction detail
Specify search criteria and click the Reset button
Click the back to transactions list link
On the allocations tab, add another space for the code...
Log in and register each account separately.
You can approve a cardholder statement from the transaction list.
The transactions display on the Manager Approval Queue screen
On the managing account list, select the account and click the Certify (or Approve) button
A list of associated card accounts
Clicking the register online link
Click the Transaction Date link for the transaction.
Flexibly, to mirror my organization's own internal policies and procedures
Associate the order forms to different processing hierarchy positions
Set up different automatch criteria at different processing hierarchy positions
Increased matching accuracy and increased number of matches
Increased matching accuracy and increased number of matches
Select the transaction, then click the Reject button
Leroy F. Imdieke has written:
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Where can you assign an Allocation Rules Engine (ARE)?
To control the functions that the user can access
On the managing account summary, type the account number in the Managing/Diversion Account Number field, and click the Approve button
Failing to purchase from mandatory sources, Exceeding the applicable micro-purchase threshold, Splitting requirements to avoid card thresholds.
