--Apple-Mail-ECF24B06-3AA0-4AB1-ABB5-BE8B20B2EC82 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Thanks let me know as soon as have update t= his week. Sent from Angie's iPhone On Feb 24, 2023, at 10:16 AM, Timothy Tho= mas <tt@thekey.com> wrote: =EF=BB=BF adding @Angie Markwell . Understood, than= ks Ali. On Thu, Feb 23, 2023 at 3:26 PM Ali Malik < ali.malik@thekey.com > wrote: Hi Tim and Gar= y, 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 month end so it's s= mooth. After that we can take it forward completely. 2. Vancouver is like Toronto, I understand the systems and bil= ling, Carolina is going to send me breakdown of clients payment methods and a= ccesses to the 3rd party system. Once I have that I will investigate a littl= e further into any collection issues. Tentatively, I'm looking to take this s= ite over by March 6th (my team will do billing that day for prior weeks book= ings) 3. Calgary is a different discus= sion. Im working with transition team to find out if we can just go for= ward and transition this site straight to netsuite so we can scrap what Chuc= k is doing on quickbooks because its unnecessary , the only issue i= s 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 T= oronto transition . Let me know your thoughts= . thank you, -- Ali Malik Manager - Financial Operations -- = Tim Thomas Head= of Canada Division Please note my email has c= hanged: tt@TheKey.com (514) 591-9387 TheKey.com <img src=3D"https://signature.thekey.com/img/tk_logo_byhca_sig.png" w= idth=3D"160" height=3D"53" alt=3D"TheKey" style=3D"vertical-align: middle; b= order-style: no