HCM Benefits (BEN 141) sending a file to Billing and/or AR.
Currently on Release PS 9.1 FSCM and HRMS.
We're exploring the option of having HCM Benefits (BEN 141) sending a file to Billing and/or AR.
Has anyone done this before? If so, can recommend an approach and/or best practices? thanks.
We're exploring the option of having HCM Benefits (BEN 141) sending a file to Billing and/or AR.
Has anyone done this before? If so, can recommend an approach and/or best practices? thanks.
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