Description
Payments received from a sponsor or CRO can be tracked in Clinical Conductor against accrued revenue in general or specifically itemized against completed activities. Clinical Conductor Enterprise (CCE) provides full oversight of these payments, which are logged and tracked at the study level. This interactive module outlines the CCE payments process and its associated workflows.
Objectives
Add a new payment.
Apply a payment to an invoice and an overage account.
Set a payment as an advance payment.
Apply a payment to an invoice using the Quick Apply functionality.
Apply an existing overage or unallocated amount to an invoice.
Issue stipend payments.
View payment reports.
Certificate
By completing/passing this course, you will attain the certificate Completion Certificate 2020
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