FAST-TRACKED BACKLOG CLEARANCE TO ENSURE ACCURATE AND TIMELY CASH FLOW REPORTING Background:Implementation of new ERP created a backlog- over 2000 unaccounted transactions Cumulation of billing and cash receipts Solution ProvidedSpecific ERP expert engaged, who took over accounting with minimal client supervision Experienced accountants were deployed to clear the backlog Standard Operating Procedure was prepared for the client Value DeliveredSubstantial cost saving for managing Accounts functionTimely processing of all unaccounted for transactions, with minimal client involvement and supervision Leave a comment Cancel reply Send Comment