--0000000000008dd32a05f1877c58 Content-Type: multipart/alternative; boundary="0000000000008dd32905f1877c57" --0000000000008dd32905f1877c57 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I'm also cc'ing @Shameema Cadersaibe she's the Canadian HR Manager and needs to be brought into the discussion regarding HR/Payroll. Thanks. *Hua Wu CA, CPA* Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com [image: TheKey] On Thu, Jan 5, 2023 at 9:18 AM Hua Wu wrote: > Hello all > > I just want to add something regarding Canada AP integration. Canada AP > integration needs to be a separate discussion/project. Canada doesn't ha= ve > one consistent AP process; each Canadian office has its own separate > process. We also don't have any dedicated AP resources; most are done > locally and I help out when I can. I'm unfamiliar with how AP works on > Netsuite/AppWrap. > > In addition, all the current Canadian banks are tied to the previous > owners (most are still working with TheKey). A lot of the vendor payments > also come out of the local credit cards (that are also under the previous > owners' name). Although we have the JPM accounts set up, nothing has bee= n > migrated yet. So we need to bring @Ethan Stein > into the loop as well. > > I want to make sure I understand the goal/objectives so I can manage > expectations in both the timeline and workload. I'm happy to discuss > further. > > Thanks. > > Hua > > *Hua Wu CA, CPA* > Accounting Manager - Canada > (403) 369-8848 > hua.wu@thekey.com > TheKey.com > [image: TheKey] > > > On Thu, Jan 5, 2023 at 7:56 AM Hua Wu wrote: > >> Hi Elizabeth >> >> Do you mean the reports from Clearcare that I used to record invoices >> issued and sales tax? >> >> Thanks. >> >> >> *Hua Wu CA, CPA* >> Accounting Manager - Canada >> (403) 369-8848 >> hua.wu@thekey.com >> TheKey.com >> [image: TheKey] >> >> >> On Thu, Jan 5, 2023 at 7:26 AM wrote: >> >>> Hi Hua- >>> >>> >>> >>> Can you send me the sample data and report you mentioned on this call s= o >>> I can pass it to Appwrap as a requirement? >>> >>> >>> >>> >>> >>> Elizabeth Clark >>> >>> *Sr. Manager, Continuous Improvement * >>> >>> *TheKey* >>> >>> >>> >>> >>> >>> >>> >>> *From:* eclark@thekey.com >>> *Sent:* Wednesday, January 4, 2023 4:38 AM >>> *To:* 'Nicole Avedis' ; 'Gary Scott' >> gscott@thekey.com>; 'Timothy Thomas' ; 'Chuck Leu' >> cleu@thekey.com>; 'Carla Berlin' ; 'Geraldine >>> Nath' ; 'Bjorn Cooley' ; >>> 'Frank Liu' ; 'Hua Wu' ; 'Natalie >>> Cahoone' ; 'An Ly' ; >>> 'Benjamin Lewis' ; 'Monica Johnston' >> johnstonm@thekey.com>; 'Monica Schmidt' ; >>> 'Roxana Cruz' ; 'Briana Del Real' >>> *Cc:* 'Audra Williams' ; 'Angie Markwell' >> angie.markwell@thekey.com>; 'Michele Boehmer' ; >>> 'Matthew Neal' >>> *Subject:* RE: Canada Consolidation >>> >>> >>> >>> Hi Nicole- >>> >>> >>> >>> Apologies for any confusion on my part. We expect to be done w/UAT by >>> the week of the 24th, to include CAD currency. As a res