June 1, 2010

TriSolve can assist your business in the resolution of issues around the Oracle Purchase to Pay (I-Prcourement, Purchasing and Accounts Payable), allowing you to embed best practice within your business. Our resources can work with you to:

• Resolve Invoice on Hold Issues created through PO Matching
• Train Accounts Payable on the matching process
• Work with Procurement to ensure orders are raised effectively and efficiently
•  Develop month end accrual processes
• Train end users on receipting processes

 

 

   

"Engaging TriSolve provided me with the knowledge and expertise to review and identify process improvements within various areas of the business, resulting in significant efficiencies without having an adverse effect on the day to day business activities".

Please click here to access the full case study. If you would like any more information on these services please e-mail kevin.drake@trisolve.co.uk.