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Control page

Explanation​

the entire invoicing process must have a Control point before invoices are posted. The ideal checkpoint is after settlement, before invoice generation. For a complete, coherent and comprehensible audit, it is possible to determine the relevant information to be audited.

Configuration​

to enable the Control to appear after the Settlement Calculation, you have to activate Show Control under E-Care Setup.

Field configuration​

Under the Tell Me search for Settlement Control Matrix and open the page. On that page, select Action | Setup | Column Setup. Here, based on the Rule Context, you can filter the settlement entries to get separate Totals for each definition.

The Control Page​

The control page automatically opens after the Settlement Calculation if you activated it in the E-Care Setup. Or you can open it from the Settlement Entry list. The Control will automaticall filter on the Settlement No. so you can control all beneficiary settled by the same run.