Objectives

• Focus: Revenue Accounting Processes
• Develop and execute a transition plan for PeopleSoft Financials release 7.5 to release 8.8. to include:

1. Side-by-side process audit
2. Test parameters for applications controls
3. Test scripts and execution plans
4. Training for transition processes for 30-member staff
5. Desktop manuals for each process according to job function
6. Improved processing for appraisal billing

Results

• Present recommendations and action plan to CB Richard Ellis VP of Business Services for accounting process conversions in three critical functions:

1. Billing
2. Revenue Accounting
3. Receivable

• Using web-based technology, assess accounting processes for conversions in critical functions

• Test web-based PeopleSoft 8.8 processes against existing processes in critical functions
• Train entire accounting, staff and managers, in new web-based processes
• Author function-specific manuals for staff, providing department managers with master manuals

Solution Provided

• Streamlined process to 50% increased efficiency and 100% accuracy, within budget.
• Our client's estimated ROI: 15% over five years.

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