Accelerate WD1
by Nacho Cisneros
1. Spreading best-practises, controls and standarizing proccesses
2. People
3. Key processes
4. Operational proccesses
5. Complex / EOM proccesses
6. Automatizating all the operational task and attacking the time consumming of our teams.
7. Wholesale
7.1. Invoices Workflow
7.2. Manual Invoices
7.3. Bank Feeds and Reconciliation
8. Retail
9. Speed
10. Accuracy
11. Face the EOM in advance
11.1. Intercompany close before
11.2. AP / AR
11.3. Closing slow moving accounts
12. Complex accruals and procceses and studying desviations / differences
12.1. Bad Debts Accrual
12.2. Freight Expenses Accrual
12.3. Special Adjustments Accrual
13. Speed
14. Accuracy
15. Integration and compliance across systems
16. Wholesale (BI2 / SAP)
16.1. Automating Stock
16.2. EDI / KA Adjustments
16.3. Marketing provisions
17. Retail
18. E-commerce