Client Details

Application(s): Finance Smart Reconciliation

Provided post go-live support primarliy with EDI definition and processing for invoices.  Worked with Accounts Payable on process and implemented Smart Reconciliation.

Considerable amount of time was spent on analysis,correction and matching of invoices

Role(s): Process Improvement - Invoicing & EDI
Date(s): 2007/07 - 2007/10
Industry: Health Care