ACPS Payment Processing: Order-To-Cash

You will learn how to act pending ACPS document using the online application.

You will learn

  1. How to act for pending ACPS application with cash-requirement

1

Step 1: Select pending ACPS application document

  1. Log in to the ACPS system using username and password (Active Directory)

    Login area

  2. Under Pending Task(s) section in your homepage/dashboard, click the Open button

    Pending Task

    3. 2

    Step 2: Review Plan details

    1. Go to the Document Action section to review details

      Login area

    2. Enter transaction number from SAP to the reference number and click SAP SETUP COMPLETE buttom to proceed to the Treasury processing.

      Login area

Prerequisites

  1. Go to the online ACPS system using this url https://acps.anflocor.com/ or click Here
  2. User must have an access to the system and a OTC role
  3. Assigned pending application document for setup
  4. Transaction number from SAP


1
Step 1: Select pending ACPS application document

2
Step 2: Review document details

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