Background:
- Implementation of new ERP created a backlog- over 2000 unaccounted transactions
- Cumulation of billing and cash receipts
Solution Provided
- Specific 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 Delivered
- Substantial cost saving for managing Accounts function
- Timely processing of all unaccounted for transactions, with minimal client involvement and supervision
