AP Invoice Interface
AP-AR Netting Setup
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Dropship across ou
Procurement card transactions as RP FIS documents for processing & approvals in AISystem Procurement card transactions in FIS.
SAP Training, QuickBooks, Sage Pastel Peachtree Accounting Software in Nigeria
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Oracle R12 AR AutoRefund
Procure to pay flow
SAP Exercise
SLA-making changes to FA and PO Accrual Accounting
Finance – AdminConnect - Purchase Orders, Requisitions -Journal Entry Requests -Stock Requests - Bid Requests -G/L Lookup, drilldown, and reporting.
