Reconcile Your Accounts Receivables
A new car runs great because the engine is clean. Once the gunk starts to build up, each component has to work harder and problems start to arise.
The same is true of your accounting processes in Oracle.
SmartDog will send an Oracle Financials expert toprepare a formal reconciliation of Accounts Receivable for one accounting period, including the identification and root cause analysis associated with an out of balance condition.
The expert will help you identify which sub-ledger reports to use each month, teach you how to research discrepancies in Oracle, and show you how to eliminate the ongoing problems that have plagued your month-end close.
Let SmartDog put the new car smell back into your Oracle Receivables.
Estimated Price: $8,000
Time to Implement: 5 days
Change Management: Low
Requires: Receivables, General Ledger
Assumptions: Single organization scope; Versions of seeded Oracle reports to be used for reconciliation are “bug-free” and up to date; Includes identification of reconciling items, but excludes their resolution.