The associations module enables you to clear open items across accounts:
- Overview of all open items of the central regulator / payer (e.g. all associated customers).
- Automatic item clearing across all open items associated to the central regulator/ payer
- Overview and clearing options for the open items of a customer/vendor association
- Establishment of Customer / Vendor Links for a summarized balance view
- Customer / Vendor Link based open item clearing
Associations and Customer / Vendor Links are optionally considered in the Reminder notices and open item lists.