The Customer is a leading global provider of Bulk Liquid Storage Solutions in USA. Customer wants to enable the advanced Purchasing functionalities in existing 3 operating units and They wants to use I Procurement. They wants to handle his procurements in a best and controlled way.

Engagement Highlights

  • Implemented various checks & controls to prevent accidental data entry errors that could conflict with the purchasing policy
  • Implemented a change in the accounting policy from period end accrual to perpetual accrual of liability
  • Conducted on-site user trainings across multiple locations to ensure smooth adaptation of the new application
  • Developed 2 additional reports that will help the users to query and verify their data

How did we Deliver?

  • Collected the requirements by working with the Customer and facilitating the requirement gathering sessions.
  • Enable the I procurement functionalities  for 3 operating units
  • The Web ADI method of uploading the requisitions stands retired after the implementation of i-Procurement
  • The Managers can perform various actions before approving the requisitions to ensure that the requisitions are valid and accurate. Apart from approving or rejecting, they can also request more information against any given requisition
  • Implemented a change in the accounting policy from period end accrual to perpetual accrual of liability
  • Enable lot of Controls in the procurement system

What Did Customer Like?

  • Delivery On time
  • Controls in the Procurement system
  • Troubleshooting Skills
  • Effective Project Management