Toggle mobile menu visibility

F&A Service Repatriation FAQs

Purchase to Pay (P2P)

  1. Recruitment: What vacancies do you have / expected timeframes for filling the vacancies?
  2. Training: What are the estimated timeframes around completed training for new starters?
  3. Quality Checking: What checks are done to ensure the quality of work?
  4. Contacts: Who do clients contact with queries?
  5. Process Updates: P2P Client Facing Team
  6. Process Updates: Open Interface Holds / P2P Holds (PO/Non-PO)
  7. Process Updates: Invoice Verification
  8. Controls: Have any new controls (audit or general) been introduced?
  9. Automation: What automation has been delivered? What have been the benefits?

Supplier Maintenance

  1. Quality Checking: What checks are done to ensure the quality of work?
  2. Contacts: Who do clients contact with queries?
  3. Additional Information: Provider Requests / Reporting
  4. Additional Information: Commissioner Requests / Reporting
  5. Controls: Have any new controls (audit or general) been introduced?
  6. Automation: What automation has been delivered? What have been the benefits?

Accounting to Reporting (A2R) - General Ledger

  1. Recruitment: What vacancies do you have / expected timeframes for filling the vacancies?
  2. Training: What are the estimated timeframes around completed training for new starters?
  3. Quality Checking: What checks are done to ensure the quality of work?
  4. Contacts: Who do clients contact with queries?
  5. Process Updates: Monthly GL Calls
  6. Controls: Have any new controls ( audit or general) been introduced?
  7. Automation: What automation has been delivered? What have been the benefits?

Accounting to Reporting (A2R) - VAT

  1. Recruitment: What vacancies do you have / expected timeframes for filling the vacancies?
  2. Training: What are the estimated timeframes around completed training for new starters?
  3. Quality Checking: What checks are done to ensure the quality of work?
  4. Quality Checking: Is there any impact to standard working?
  5. Contacts: Who do clients contact with queries?
  6. Regular Ops Calls: Are client calls currently taking place?
  7. Controls: Have any new controls (audit or general) been introduced?
  8. Automation: What automation has been delivered? What have been the benefits?

Order to Cash (O2C)

  1. Recruitment: What vacancies do they have / expected timeframes for filling the vacancies?
  2. Training: What are the estimated timeframes around completed training new starters/details of how the training works etc.
  3. Quality Checking: What checks are done to ensure the quality of work
  4. Contacts: Who do clients go to with queries?
  5. Additional Information: Receipting Issues
  6. Controls: Have any new controls (Audit or general) been introduced?
  7. Automation: What automation has been delivered? What have been the benefits?