- Implement and customize ACH/WIRE module to streamline financial
Transactions.
- A new ACH/WIRE system has been built.
- An approval workflow has been developed for the financial team from scratch.
- Several client scripts have been developed to prevent user errors and detect duplicate entries.
- Map/Reduce script has been developed in order to create separate WIRE records after processing the ACH records (using the client's confirmed mappings).
- Existing records have been successfully updated with a new context since the client started using these types of records before creating the approval workflow.
- A solution that tracks aging records and alerts the relevant team has been implemented in the final stage of the project.
1 Senior Netsuite Developer
International Philanthropy Company with 700+ employees
Cut the expences by optimizing the time spent by financial team