Nervous about Period Close or Year End?
If month end close and reconciliation makes you anxious or preparing 1099’s makes you break out in a sweat, leverage EiS Managed Services to assist in these very important, but time-consuming tasks. EiS can perform on-going reconciliation of sub-ledger data as well as initiate resolution. Annual forms and processes no longer require days of research to refresh your memory and cleanse the data with the assistance of EiS Managed Services.
Small or large, any project is able to be completed timely by EiS in any of the financial modules, such as General Ledger, Accounts Payable, Purchasing, Accounts Receivable, Fixed Assets and Projects/Grants.
Financials-PO |
- Printing / Distribution PO's
- Transaction Support
- Receipt accrual support
- Month End reconciliation support
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Financials-AP |
- Invoice entry & adjustment support
- First check run support
- Expense Report issue resolution
- Import and Posting issue resolution
- Month End reconciliation
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Financials-Project |
- Transaction support
- Project,Task, Org, Expense Types maintenance
- Query/Review of transactions
- Import and Posting issue resolution
- Month End reconciliation support
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Financials-AR |
- Invoice and Receipt entry support
- Import and Posting issue resolution
- Month End reconciliation support
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Financials-Assets |
- Asset maintenance support
- Month End reconciliation support
- Depreciation Run support
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Financials-GL |
- Account maintenance
- Query/Review of account balances
- All journals transaction support
- Import and Posting issue resolutions
- Month End reconciliation support
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Financials-Cash Management |
- First Bank Reconciliation support
- Bank maintenance
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Labor Distribution |
- Import from Payroll / to Projects
- Distribution Adjustments
- Reconciliation to Payroll
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All Applications |
- General User Support (Both Core Users and Self Services User Support-similar to help desk)
- Creation of documentation, quick user guides for commonly asked questions that arise
- Risk/ Issue list maintenance and prioritization of issues
- User Training
- Advising clients of proper time management for addressing and prioritizing issues.
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