Fast-Tracked Blog Clearance To Ensure Accurate and Timely Cash Flow Report


  • 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 

More To Explore