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2 weeks ago
Below is the scope area for the interim work mentioned in point #3 above:
P2P - Invoice receipt - Invoice processing (3WM for PO 2WM for Non-PO) - Payments processing & approval - T&E spends / Employee Claims - Bank Reconciliation for Payments - Reporting (like Vendor statements overdue reports operational metrics etc) - GFCF monitoring and compliance MDM - Creation / Changes to o Vendor master o Customer Master o Material Master o Price Masters o GL Account Master - GFCF monitoring and compliance - Reporting (Data Quality reporting Operational Metrics etc) B2C - Receipt of sales transactions from 3P sales agents (such as the sales broker "Emerson" and from sources like Shopify Amazon etc) - Input of sales transactions into D365 (Ensure correct Revenue Recognition financial entries) - Ensure proper reconciliation between D365 and the statements received from the 3P sales agents - GFCF monitoring and compliance - Reporting (operational metrics etc) - Note:
Collection activity and Bank reconciliation is done by another team and not in immediate scope of this team.however as part of the structural shared services scope these activities will also move in.
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