	Overview
	ERP Integration
	Accounts Payable
	Insurance
	Sales Orders
	Accounts Receivable
	Medicare RAC
	Human Resources
	Document Delivery
	Higher Education


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Accounts Receivable

Credit Memo Processing

Credit Memo processing is primarily accomplished with paper or electronic documents (received via email or fax server) which are used to correct errors made in an invoice which has already been sent to a customer. All Star’s Credit Memo Processing solution will implement an audited business process with automated routing all the while eliminating the tedious data entry associated with the process. Our solution incorporates eForm, imaging, workflow and ERP integration to capture, process and output credit memos to customers. The immediate and ongoing benefits to your organization include:

More effective cash management
More efficiently handling issues like; overcharges, incomplete shipments, wrong items shipped and goods rejected or returned.
Eliminate data entry into your ERP/Accounting system
Promote “touchless” processing of credit memo requests
Know where every credit memo request is at any time through audited and monitored workflows
Close out open credits faster
Superior customer service through immediate retrieval of credit memo requests and supporting documents
User friendly reporting on any process at any time
A more efficient A/R process and team

The All Star Credit Memo Processing solution can integrate with any line-of-business or ERP system (SAP, Oracle eBusiness Suite, PeopleSoft, Lawson, JD Edwards, Baan, Microsoft Dynamics, Epicor, SSA), enhancing your investment in your existing ERP system.

Remittance Processing

Remittance processing for business-to-business payments remains a predominantly manual process. The All Star Remittance Processing solution will help your organization establish critical controls and gain insight to cash flow. Our solution combines best of breed information capture, data transformation, workflow and content management technologies to capture and process checks and remittance statements. The immediate and ongoing benefits to your organization include:

More effective cash management
Feed payment information to the ERP system as quickly as possible
Close out open invoices faster
Better visibility into payments received as well as open invoices
Better customer service – provide portal for customers
Reduce the number of collections calls
Reduce DSO by increasing collections effectiveness
A more efficient A/R process and team

The All Star Remittance Processing solution can integrate with any line-of-business or ERP system (SAP, Oracle eBusiness Suite, PeopleSoft, Lawson, JD Edwards, Baan, Microsoft Dynamics, Epicor, SSA), enhancing your investment in your existing ERP system. The All Star Remittance Processing solution will accelerate your business processes dramatically.

Sales Order Processing

Receiving and processing customer orders efficiently and thoroughly is essential to any business operation – indeed it’s the core of your revenue stream. Yet processing sales orders is traditionally one of the biggest bottlenecks in an organization, often with little communication between the home office where the orders are received and the warehouse where the orders are fulfilled - <more>