*This service is accessible from Google Chrome, Microsoft Edge, or Mozilla Firefox.
From this Service, you will be able to request for Adhoc Cash Collections.
Step 1: Log in to iBusiness and click on iManage. Afterwards, you will be redirected to the iManage (Global Liquidity and Receivables Solution) Home Page.
Step 2: To request for a new Cash Pick-up, click on Pick-up Request Management on the left hand side of the screen.
- Click Add Pick-up Request
Step 4: Please fill out the mandatory details marked in asterisk.
- It is recommended to provide multiple pick-up time slots to provide flexibility to select the time for pick-up.
- You can click on the + button on the right side to add a new pick-up time slot
- For each pick-up slot, you can enter a different contact person by clicking on the+ button
- If the contact person is same across all pick-up slots, you can tick on the box beside "Contact Person is same across all the pickup times"
Step 5: Click on Save & Submit and Confirm.
- The request will flow to the vendor for acceptance.
Step 6: To view your request, click on Pick-up Request and click on Search. It will show you the summary of the requests submitted along with the status.
Step 7: Once the request is already marked as Accepted by Vendor, you can go to Pick-up Request Monitoring to view the status of the Cash Collection.