Accounts Receivable System (AR)
The Enterprise Accounts Receivable System (AR) tracks and manages monies owed to an agency by its customers. Invoices created by the system electronically update the general ledger balances in the Agency Financial Reporting System (AFRS) and payments received are then applied to outstanding invoices.
The system also has tools available for handling varying degrees of delinquent balances including reports, assessment of interest charges and collection letters.
First, your agency must be a current AR customer agency:
- Department of Financial Institutions
- Department of Health
- Secretary of State
- Washington State Patrol
Second, contact your agency AR administrator to fill out an electronic AR Citrix User ID Request form and submit it online.
Try logging out of the system completely and log in again. If the problem persists, please contact OFM Help Desk at 360-407-9100 or HereToHelp@ofm.wa.gov.
Workday is expected to replace the current OFM Accounts Receivable System.