This client used SunAccounts to a minimal extent. The sales ledger was maintained on Pegasus and purchase order systems were manual and “voluntary”.
We converted the sales ledger to SunAccounts and trained the staff. We implemented the purchase order processing module and instituted the controlling manual procedures. We made various improvements to the system including an interface to the “Provider Invoice Approval System”. Vision was implemented for reporting and old transactions were cleared down to speed up processing.