Accounting Center
Identified duplicate records between a detailed transactional data feed and a summarized batch data feed.
Bank Statement Reconciliation
Identify and allocate aggregate Accounts Payable checks into detail form to assist in banking reconciliation.
Managerial Reporting
Create a data pipeline consolidating 2 accounting sources, the balance sheet and income statement in to a single dataset and reverse map to legacy chart of accounts as a stop-gap during a change management transition period.
