← Back

RE: AR Integration Process Document - 1st draft

From
<marykatherine.cope@thekey.com>
To
"'Elizabeth Clark'" <eclark@thekey.com>
CC
"'Brian Fialko'" <brian.fialko@thekey.com>, "'Alyson Rohane'" <alyson.rohane@thekey.com>, "'Natalie Cahoone'" <natalie.cahoone@thekey.com>, "'Sara Stuhlsatz'" <sara.stuhlsatz@thekey.com>, "'Adriana Mendez'" <adriana.mendez@thekey.com>, "'Geraldine Nath'" <geraldine.nath@thekey.com>, "'Laszlo Kovacs'" <laszlo.kovacs@thekey.com>, "'Daniel Barakat'" <daniel.barakat@thekey.com>, "'Timothy Thomas'" <tt@thekey.com>, <lisa.barker@thekey.com>, "'Ahmad Tajgardoun'" <ahmad.tajgardoun@thekey.com>, "'Bridget Peppers'" <bridget.peppers@thekey.com>, "'Frank Liu'" <fliu@thekey.com>, "'Emily Penne'" <epenne@appwrap.tech>, "'Lito Delapena'" <lito.delapena@thekey.com>
Date
Fri, 3 May 2024 20:42:55 -0400
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_0F58_01DA9D9A.7A2E4CB0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0F59_01DA9D9A.7A2E73C0" ------=_NextPart_001_0F59_01DA9D9A.7A2E73C0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Thank you for your quick response. =20 Katherine Cope Accounting Manager=20 Mobile: 865.789.4301 =20 TheKey.com =20 =20 =20 =20 From: Elizabeth Clark =20 Sent: Friday, May 3, 2024 8:38 PM To: marykatherine.cope@thekey.com Cc: Brian Fialko ; Alyson Rohane = ; Natalie Cahoone = ; Sara Stuhlsatz = ; Adriana Mendez ; = Geraldine Nath ; Laszlo Kovacs = ; Daniel Barakat ; = Timothy Thomas ; lisa.barker@thekey.com; Ahmad Tajgardoun = ; Bridget Peppers = ; Frank Liu ; Emily Penne = ; Lito Delapena Subject: Re: AR Integration Process Document - 1st draft =20 Hi Katherine- =20 Yes customers, expenses (called billing items), care logs, parent payers = and authorizations all flow from CC and into NS, through an integration = that leverages the data lake. =20 6 separate integrations will be running, right now we have just one = enabled which is the Customer integration.=20 On May 3, 2024, at 5:10=E2=80=AFPM, marykatherine.cope@thekey.com = wrote: =EF=BB=BF Hi Team, =20 As we all know based on current assumptions, starting 5/15 the = subsidiaries listed below will be integrated into NetSuite. =20 Arya Healthy Living Inc. Arya Healthy Living Oakville Inc. Prairie Senior Care Inc. Orofresh Enterprises Inc. =20 Can someone please confirm that the subsidiaries data will automatically = be added/flowing through the data lake? This will be critical for the = Revenue Accrual Process we are implementing during April close tied to = our Accounting Close Optimization Project (to reduce close timelines = from 12 days to 8 days). =20 Katherine Cope Accounting Manager=20 Mobile: 865.789.4301 =20 TheKey.com =20 =09 =20 ------=_NextPart_001_0F59_01DA9D9A.7A2E73C0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Thank you for your quick = response. &nbsp; Katherine = Cope = <span = style=3D'font-size:9.0pt;font-family:"Arial",sans-serif;color:#7F

Thread (2)