VIP SOLUTIONS CASE STUDY
Clean up purchase orders and sales orders from the legacy systems
Load purchase orders and sales orders into the platform ERP
Manage customer statement reporting process to ensure cash collection was caught up and timely
Clean up and reconcile activity in platform for accurate borrowing base reporting
Support supplemental requests and initiatives
Coordinated functional reviews of sales orders and purchase orders to ensure successful load and use in the platform ERP
Successfully caught up 60 days of past-due invoicing leveraging customer statements
Cleaned up 60+ days of activity in the platform ERP to ensure accurate borrowing base reporting would be possible
Successfully salvaged a go-live gone bad for a tuck-in acquisition.
VIP was quickly engaged to ensure all other acquisitions were properly managed for a successful outcome.