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CENTRAL & EMPLOYEE EXPERIENCE MONTH END (CURRENT ISSUES (AP miscodings…
CENTRAL & EMPLOYEE EXPERIENCE MONTH END
CURRENT ISSUES
AP miscodings
Payroll Miscodings
Invoice Request (Latest invoices not on cloud)
Lack of process mapping
Lack of Month End Issues Tracker
IMPROVEMENT OPPORTUNITIES
Team Issue Tracker
Journal Name
Invoice Details
Source of Information
Info request sent & received
Timeline to complete the journal
Number of Issues / journal (Monthly)
Invoice Request
Review process of inputting invoices into the system
review how scan invoices onto cloud (external vs internal resource)
AP Miscoding
Shared Google Doc Tracker
Payroll Miscoding
Process Mapping
Process Evaluation
Improvements Presentation
Process Mapping for Month End
OTHER
Shared Google Tracker