As payments and bills are issued in relation to eligible cases, a basic understanding of case processing is required (see the Cúram Integrated Case Management Guide). The Cúram Nominees Guide and Cúram Deductions Guide are optional reading prerequisites.
Note: The ability to integrate the application Financials with an ERP financial system is provided. In an integrated environment, some of the processing described in this business guide occurs in the ERP financial system. For further information, please see the Cúram Financial Adapter Technical Overview Guide. For detailed information on configuring application's financials with the ERP system, please consult the Cúram Integrated ERP Operations Guide.