Finance Process Optimization, Digitization & Automation Across AP, AR, G/L
- 24x7 Global CNC Managed Services & Support
- L1/L2 Help Desk & Ticketing System
- Quality SLA-Based Service Delivery
- Functional Day-to-Day Support
- EDI Voucher Match for Inter-Company Reconciliation
- Financial Close, including Notifications, Review Templates
- Auto AR Receipts – BAI2 Format
- Remittance Advice Configuration & Integration
- Financial Consolidations
- Bank Interface Standardization & Setup
- Check Printing via BI Publisher – Configuration to Bank Approval
- Year-End Processing for 1099s Configuration, Setup & Support
- Multicurrency Processing Setup
- 3rd Party Product Configuration & Integration – Concur, LockBox, PositivePay, Workday, Oracle HCM, PeopleSoft, Hyperion, EPM, Essbase, etc