Establish uniformity and eliminate duplication across your data to confidently report from any enterprise resource. Quickly consume and report on your data from all sources with accuracy and efficiency.
Invoice Processing & 3 Way Matching
Process your project invoices with confidence
Stay ahead of errors by leveraging a project accountant familiar with Job Costing and Accounts Payable. An experienced resource quickly identifies errors and inconsistencies in vendor invoices data.
Purchase Order Coordination
Handle PO & CO overages before they occur
Control purchase order and change order overages with an experienced resource familiar with scope creep. Be notified once your purchase orders approach depletion.
Process Mapping & Documentation
Visualize your process with BPMN
Improve communication and awareness across stakeholders by mapping your process. Increase consistency and accountability within your organization with documented controls.