Accelerate WD1

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Accelerate WD1 by Mind Map: Accelerate WD1

1. Key processes

2. Spreading best-practises, controls and standarizing proccesses

3. People

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