iOPEX
Explore the process areas in the Finance and Accounting and strengthen your automation capabilities
• Requisition Processing
• Requisition Support
• PO Processing
• PO Support
• Supplier Master Management
• Master And Content Mgmt.
• Database Review
• Preparing Activity Reports
• Account Review
• Receipt Processing
• Cheque Preparation
• Cheque Handling
• Accounts Downloads
• Price Or Quantity Differences
• Missing Or Invalid PO Numbers
• Follow-up On Aged Discrepant items
• Error Correction From Systems
• Errors Correction From Audits Or Sites
• Outsourcing Cheque Preparation Costs
• Cheque Preparation
• Cheque Handling, Sorting, and Stuffing
• Costs Mgmt. - Including Postage And Special Mail Or Pouches
• Dispute Identification
• Dispute Resolution
• Dispute Escalation and Arbitration
• Root Cause Eradication
• Contract And Customer Approach
• Quote Process
• Customer Profitability
• Financing And Payment Methods
• Order Entry
• Order Processing
• Customer Service
• Contract Administration
• Unbilled Management And Billing Triggers
• Bill Calculation And Verification
• Customized Billing
• Credit Note Processing
• Customer Segmentation
• Customer Credit Management
• Credit Policy
• Commercial Interface
• Cash Posting.
• AR Reconciliation.
• Unallocated And Unapplied Cash.
• Short Payments.
• Collections Approach
• Collections Activity
• Targeting
• Litigation and Debt Provision
• Manual Journal Entry Processing
• GL Reconciliation And Analysis
• GL Reporting
• Maintain GL
• Maintain Accounting Policies
• Domestic Originating Activities
• Domestic Receiving Activities
• International Originating Activities
• International Receiving Activities
• International Reconciliations
• Product / Service Accounting
• Project Accounting
• FA Recording And Accounting
• FA Recording And Accounting
• FA Statutory Requirements
• Asset Control Activities And Policies.
Our Client: A leading music and podcast discovery platform
To automate the insertion order (IO) for auditing process which consumed most of the time for ad ops analysts to validate the order with multiple platforms. Also verifying the campaign orders against the IO was causing additional challenges.
iOPEX built a bot to access the IO received from the client for the order management system. Verified all the campaign order details against the campaign available to match the order. The bot also verifies the billing checklist for matching and moved to queue. Any exceptions were routed back to the ops team.
