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Re: AR Integration Process Document - 1st draft

From
Elizabeth Clark <eclark@thekey.com>
To
marykatherine.cope@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 17:38:27 -0700
Folder
INBOX
--Apple-Mail-A4337540-BECD-44B5-B2F0-5DD0FAA85D1E Content-Type: multipart/mixed; boundary=Apple-Mail-D4EEA2E2-7318-410E-9821-9EFEA1C78386 Content-Transfer-Encoding: 7bit --Apple-Mail-D4EEA2E2-7318-410E-9821-9EFEA1C78386 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Hi Katherine- Yes custom= ers, expenses (called billing items), care logs, parent payers and authoriza= tions all flow from CC and into NS, through an integration that leverages th= e data lake. 6 separate integrations wil= l be running, right now we have just one enabled which is the Customer integ= ration.&nbsp; On May 3, 2= 024, at 5:10=E2=80=AFPM, marykatherine.cope@thekey.com wrote: =EF=BB=BF v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} @font-face { font-family: "Cambria Math"; } @font-face { font-family: Calibri; } @font-face { font-family: Aptos; } @font-face { font-family: Roboto; } p.MsoNormal, li.MsoNormal, div.MsoNormal { margin: 0in; font-size: 12pt; fon= t-family: Aptos, sans-serif; } a:link, span.MsoHyperlink { color: blue; text-decoration: underline; } span.EmailStyle20 { font-family: Aptos, sans-serif; color: windowtext; } .MsoChpDefault { font-size: 10pt; } @page WordSection1 { size: 8.5in 11in; margin: 1in; } div.WordSection1 { page: WordSection1; } Hi Team, &nbsp; = As we all know based on current assumptions, starting= 5/15 the subsidiaries listed below will be integrated into NetSuite. = &nbsp; Arya Healthy Living Inc. Arya Healthy Living Oakville Inc. Prairie Senior Care Inc. Orofresh Enterprises Inc. &nb= sp; Can someone please confirm that the subs= idiaries data will automatically be added/flowing through the data lake? Thi= s will be critical for the Revenue Accrual Process we are implementing durin= g April close tied to our Accounting Close Optimization Project (to reduce c= lose timelines from 12 days to 8 days). &nbsp; Katherine Cope Accounting Manager&nbs= p; Mobile: 865.789.4301 &nbsp; TheKey.com &nbsp; </div

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