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. FESCO Vessels (Welding Shop)

7.1. Production Work Orders

7.2. Purchasing

8. Payroll

8.1. Employee Information

9. DOT Dept

9.1. Vehicle PM Data

9.2. Driver Information

10. Sage Intacct

10.1. AP/AR

10.2. Check Cutting

10.3. AR/AP Payments Get Imported Back into BASIS

10.4. Financial Reporting

10.5. Managerial Reporting