--0000000000004282b705f5b0541c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes will do On another note: I need access to both Vancouver and Calgary bank accounts for reconciliation. Do you know who besides Chuck and Carolina have this? Please let me know. thank you, On Sun, Feb 26, 2023 at 2:14 PM Angie Markwell wrote: > Thanks let me know as soon as have update this week. > > Sent from Angie's iPhone > > On Feb 24, 2023, at 10:16 AM, Timothy Thomas wrote: > > =EF=BB=BF > adding @Angie Markwell . > > Understood, thanks Ali. > > On Thu, Feb 23, 2023 at 3:26 PM Ali Malik wrote: > >> Hi Tim and Gary, >> >> So I had all my meetings with the site owners. >> >> *Here is the plan:* >> >> *1. *Waterloo/Oakville is already transitioned to us, we did billing >> this week, but i'm going to have Sam reconcile all payments for Feb mont= h >> end so it's smooth. After that we can take it forward completely. >> >> *2.* Vancouver is like Toronto, I understand the systems and billing, >> Carolina is going to send me breakdown of clients payment methods and >> accesses to the 3rd party system. Once I have that I will investigate a >> little further into any collection issues. Tentatively, I'm looking to t= ake >> this site over by March 6th (my team will do billing that day for prior >> weeks bookings) >> >> *3. * Calgary is a different discussion. Im working with transition team >> to find out if we can just go forward and transition this site straight = to >> netsuite so we can scrap what Chuck is doing on quickbooks because its >> unnecessary , the only issue is that he marks the invoices paid in >> quickbooks so all the data from A/R and outstanding comes from there. I >> will know more once we have plans for the Toronto transition . >> >> Let me know your thoughts. >> >> thank you, >> >> >> >> -- >> *Ali Malik* >> Manager - Financial Operations >> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.com > [image: TheKey] > > --=20 *Ali Malik* Manager - Financial Operations --0000000000004282b705f5b0541c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes will do On another note: I need acc= ess to both Vancouver and Calgary bank accounts=C2=A0for reconciliation. Do you know who besides Chuck and Carolina have=C2= =A0this? Please let me know. thank you, On Sun, Feb 26, 2023 at 2:14 PM Angie Ma= rkwell < angie.markwell@thek= ey.com > wrote: Thanks let me know as soon as have update this week= . Sent from Angie's iPhone On Feb 24, 2023, at 10:16 AM, Timothy Thoma= s < tt@thekey.com &= gt; wrote: =EF=BB=BF adding=C2=A0 @Angie Markwell . Understo= od, thanks Ali. On Thu, Feb 23, 2023 at 3:26 PM Ali Malik < ali.malik@thekey.com = > wrote: Hi=C2=A0Tim and Gary, So I had all my meeti= ngs with the site owners. Here is the plan: = 1. Waterloo/Oakville is already transition= ed to us, we did billin