Case Study - 

Due to external military purchasing rules, it was necessary to implement a Level 3 credit card software package. This dictated that  accounting staff would need to duplicate line item entries both in the ERP system and the credit card application. Thus becoming a time consuming task for each sales transaction.
 
Researched and developed a Visual Basic Application that automatically extracted invoice data from our ERP system based on a particular invoice number. This in turn formatted the export data and automatically submitted credit card authorization requests without the need for manual intervention.

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Saved approximately 2 hours per day in staff time. This avoided the cost of extra time for staff duties.

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