Migration of Accounts Payable function to Shared Service Centre

An existing Shared Service Centre (SSC) client was in the process of migrating a stand-alone Accounts Payable function to the SSC. Artesium was tasked with performing an accounts payable audit of the data through to close-down of the AP system and liaising with the SSC to process recoveries through the SSC after go-live date. This involved communicating appropriately with suppliers and working closely with the SSC to process recoveries through the SSC’s ERP system. The SSC received a comprehensive recovery audit of the accounts payable data at the remote location together with a full data trail in the ERP system of all recoveries, complete with archived supporting documentation