This topic describes the information on the File Management functionality provided in Receivables and Payables module.

The File Management functionality enables you to upload files in a pre-defined format. These files are auto-processed by the system based on their type and set rules. The process is mainly divided into two screens:

• Upload Files
  This topic describes the systematic instruction to upload a file for entering the instrument collection data into the system.
• View File Upload Status
  This topic describes the systematic instruction to manage the status of the uploaded files.