BASIS

1. District Offices

1.1. Bids

1.2. Rental Tickets (Sales Orders)

1.3. Invoices

1.4. Maintenance (Work Orders)

1.5. P.O./Vendor Invoice

2. AP/AR

2.1. EDI

2.2. Process Invoices

2.3. Vendor Payment Processing

3. Engineering (Calculations)

3.1. Checks over Engineering Reports that attach to Invoice

4. Invoicing Dept.

4.1. Complete Invoice Package to Customer

5. Warehouse

5.1. Receiving

5.2. Purchasing

5.3. Intercompany Transfers

5.4. Inventory

6. Corporate Sales

6.1. Bids

6.2. Master Service Agreements

7. Sage Intacct

7.1. AP/AR

7.2. Check Cutting

7.3. AR/AP Payments Get Imported Back into BASIS

7.4. Financial Reporting

7.5. Managerial Reporting

8. FESCO Vessels (Welding Shop)

8.1. Production Work Orders

8.2. Purchasing

9. Payroll

9.1. Employee Information

10. DOT Dept

10.1. Vehicle PM Data

10.2. Driver Information