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AIzaSyCYaC8UkdPkQKLFUmpasLV5eC3M802CrcA
November 20, 2019
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Projects GL
Created by
Aurelija Gedmantaitė
⟶ Updated 18 days ago ⟶
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Timelines by
Aurelija Gedmantaitė
:
16 days ago
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37
GL Evolution
Events
CLOSE ACCOUNTS OLD BANK - SOC GEN
NEW ACCOUNT SSAS & FR01
NEW ACCOUNT WERN, SWISS, FGRU
NEW ACCOUNT MFCZ, UK STBE, MKNL
NEW ACCOUNT AFSI, STPT
CONCUR ACCRUAL - AUTOMATION
RECURING ENTRIES - PROCESS IMPROVEMENT
Periods
OVERSIGHT - GLOBALIZATION
CADENCY - TASK TRANSFER
PP&E - RPA AUTOMATION
JP MORGAN - NEW BANK IMPLEMENTATION
OPTIMUS - TASK TRANSFER
ZMAX - AUTOMATION
NA FRINGE & BENEFITS Temporal re-assignment
MANUAL PAYMENTS - AUTOMATIZATION
BRANCH PAYMENTS - PROCESS IMPROVEMENT
SPECIAL LEDGER - PHASE II
