Oracle Financials Functional Consultant

Kamesh Addala

Oracle Financials Consultant

Email: *******@*****.***

Ph: 309-***-****

Profile Summary:

. Over 13 years of IT experience with 10 years of extensive experience

in Oracle Applications implementation, upgrading, supporting and

involved in full end-to end cycles of several releases 11i/11.x/R12.

. Modules implemented are General Ledger (GL), Account Payables (AP),

Account Receivables (AR), Cash Management, Fixed Assets, Purchasing

(PO), Grants and gained hands-on expertise in the above modules.

. Experience with Flex fields - Key Flex fields, Descriptive Flex

fields.

. Knowledge with Cross Validations Rules, Security Rules.

. Expertise in Consolidation, Intercompany Journals and Mass Allocation

Journals.

. Experience in Data mapping of Oracle functionality with Business

requirements.

. Involved in the Conversion project of Consolidation of Set of Books.

. Comprehensive knowledge of business processes and customizations of

Healthcare Integrated General Ledger Accounting System (HIGLAS),

Federal Financials.

. Supported multiple 24/7 Severity 1 Oracle Service Requests spanning

core modules Account Receivables (AR), Account Payables (AP), General

ledger (GL), and Purchasing (PO).

. Worked on SLA (Sub Ledger Accounting) rules to replace traditional

transaction codes for generating multiple accounting representations

for a business transaction.

. Participated in Federal year-end closing process including pre year-

end activities like CAN Roll Forward process, Year-end closing account

setups, and Final closing process including final closing entries,

proprietary account closing.

. Extensive experience in understanding and providing Gap and Fit

analysis.

. Knowledgeable in Financial Statement Generator (FSG) Reports

Architecture.

. Created users, custom menu and responsibility, key and descriptive

flex-fields, request groups and request sets through System

Administrator responsibility.

. Subject Matter Expert (SME) in implementation and upgrade projects

from Oracle 11i to R12.

. Financial Reconciliation: Redesign complex federal reconciliation

process by harnessing new R12 functionality and remediating existing

custom 11i functionality to meet the business process requirements.

. Perform implementation activities including, but not limited to,

requirements analysis, business process redesign, training, and end-

user support.

. Created test scripts, business process flows, and involved in multiple

Alpha, Beta and User Acceptance testing cycles.

. Involved in QA Testing process and coordinated with end users for

Acceptance Testing.

. Functional responsibilities: Interfacing with users, requirements

gathering, functional gap analysis, application design, configuration,

module setup, test script generation, writing training guides,

training end users, and production support.

. Technical activities: identifying functional and technical gaps,

estimating work, architecting system interactions, designing custom

solutions, scheduling, producing documentation, user manual to users

and providing production support.

. Business analysis responsibilities: Coordinating business, functional

and technical teams in business requirement gathering efforts (BRD)

from writing use cases to test cases to UAT testing and training super

users along with development of training manuals.

. Conducted analysis focusing on the development of creative solutions

delivering substantial results to clients; evaluated business needs,

user requirements, and functional specifications; and analyzed and

understood client strategic direction, issues, and project goals in

order to deliver exemplary customer service to clients.

. Worked on Documentation, BRD, as-is BP-040, To-Be BP080, Setups BR-

100, Gap Analysis MD050, TE020, TE 030 and TE 040.

. Meticulous documentation, strong analysis, requirement skills and good

interpersonal and communication skills to work with clients and team

members.

. Designed & developed training material and undertook training for all

levels of users on new functionalities configured.

. Involved in customization of Aging 7-Buckets By Account (MFAR) Reports

mapping for client requirements.

. Knowledge in iExpenses and iProcurement.

. Knowledge in Withholding Taxes, Withholding Taxes with account's range

and Zero Payment Invoice in AP module.

Experience

Senior Oracle Financials Functional Consultant May 2014 -

Present

Client: CMS (Centers for Medicare & Medicaid Services), Baltimore, MD

Responsibilities:

. Upgrade CMS' Healthcare Integrated General Ledger Accounting System

(HIGLAS) from Oracle EBS 11.5.10 to R12.2.2

. Full upgrade life cycle from work group sessions to develop white papers

for AR, AP, GL, SLA modules to remediate/redesign development phase to

Alpha, Beta and User Acceptance testing.

. Lead working group sessions for presenting and recommending redesign and

remediation processes that help streamline agency's systems for

accounting, financial management, and internal controls

. Support design, development and Alpha, Beta test phases of various

critical RICEL (Reports, Interfaces, Conversions, Extensions and Letters)

components of three different LOBs, Benefits, APA and CCIIO spanning AR,

AP, PO, GL and Grants modules.

. Development of R12 BR100's, master BR100 for various modules, and lines

of businesses.

. Extensive testing of critical business processes involving highly visible

interfaces, reports and extensions for APA and Benefits LOB's.

. Played crucial role in the task of updating Functional Specification

Documents (FSD) and Combined Design Documents (CSD) reflecting R12

changes.

. Development of functional specifications document (FSD) related to the

design of the Sub Ledger Accounting (SLA) introduced in Oracle EBS R12

that defines the business rules, assumptions, and key scenarios that

outline the accounting capability provided by the Sub Ledger Accounting.

. Responsible for designing the replacement system after phasing out 11i

Public Sector Accounting (PSA) system leveraging Subledger Accounting

(SLA) features

. Responsible for development of white paper on R12 reconciliation features

useful for reconciliations processes of different lines of businesses

. Financial Reconciliation: Redesign complex federal reconciliation process

by harnessing new R12 functionality, remediating existing custom 11i

functionality to meet the business process requirements.

. Leveraged R12 Journal Line Reconciliation feature to reconcile certain

control, same GL account as well as across multiple accounts

. Updated R12 Financial Reconciliation business process documents that

provide guidance on reconciliation workflows, balance comparisons and

checklist verifications for Accounts Payable (AP), Accounts Receivable

(AR) General Ledger (GL) and the Treasury Report on Receivables (TROR).

. Revised Period Close processes incorporating R12 changes facilitating

HIGLAS business operations during Month End, Quarter End and Year End

. Participated in Federal year-end closing process including pre year-end

activities like CAN Roll Forward process, Year-end closing account

setups, and Final closing process including final closing entries,

proprietary account closing.

. Redesign financial reconciliation processes for CMS' Benefits,

Administrative Program Accounting (APA) and Center for Consumer

Information and Insurance Oversight (CCIIO) lines of businesses

. Extensive testing of Financial Reconciliation processes of core modules

from executing critical request sets, reports to generation of automated

spreadsheets (macros) to aide in streamlined financial reconciliation

. Configuration of R12 reconciliation features - enabling reconciliation

flag for natural account segment values or for complete accounting code

combinations, reconciliation references assisting in manual and automatic

reconciliation processes

. Process flows assisting in redesigning subledgers to General Ledger

reconciliations for various lines of businesses (LOBs)

. Accounts Payable - Redesigning AP-SLA-GL reconciliation process by

simplifying the customization and harnessing COTS functionality and R12

reports

. Accounts Receivable - Remediating the AR-SLA-GL reconciliation process by

streamlining the business process with minimal customization of COTS

functionality and R12 reports

. Redesign highly customized daily, weekly and monthly reconciliation

processes for Administrative Program Accounting (APA) or headquarters

accounting system and various activities performed as a part of period

closing procedures by APA users on daily, at month end, at quarter, and

at year end closing of sub ledgers (PO, AP, AR, FV) and general ledgers

(GL).

. Development of test cases and executing test scripts of various COTS as

well as custom functionality, extensions and interfaces. Coordinating

with DBA team, technical and functional SME's in providing comprehensive

solutions.

. Remediation of existing APA Custom.PLL that allows extension of Oracle

Applications forms without modification to the Oracle Applications code.

This Custom.PLL is used to enforce business rules for specific

requirements which cannot be met by the standard Oracle Applications.

. Development of Business Scenarios, Rules and Requirements and Assumptions

required for the Reporting SOB to Standard SOB Reconciliation procedures.

Environment:

. Oracle E-Business Suite R12.2.2, 11.5.10 (11i), Rational ClearCase,

ClearQuest

MS Visio, SharePoint, TOAD, VMWare, WebCenter, Remedy

Senior Functional Analyst - Oracle EBS Nov 2013 -

April 2014

Client: Beachbody, Santa Monica, CA

Responsibilities:

. Oracle EBS R12.2.3 Upgrade: Completed Full upgrade cycle. From

requirements gathering to testing the core finance modules GL, AP. AR, FA

and iExpenses both standard and customized functionality. Demo in CRP1

and CRP2

. Subject Matter Expert (SME) in the upgrade project from Oracle 11i to

R12.

. Credit Card Tokenization: Integration of Princeton Payment Services

(PPS), credit card tokenization service provider software with Oracle EBS

R 12.2

. Canada Intercompany: Setup of GL, AP, AR, Purchasing, Order Entry,

Inventory and Pricing for Canada Intercompany procedures.

. Sabrix Tax integration with Oracle EBS R12.2 modules. Documented the

setup procedures

. Configured Tax Regimes, Tax Rules in EBS Tax.

. Developed test scenarios and test scripts of GL, AP, AR, FA and iExpenses

for CRP1 and CRP2

. Development of R12 BR100's for AR, AP and GL modules

. Extensive experience in understanding and providing Gap and Fit analysis

for smooth upgrade project.

. Development of test cases and executing test scripts of various

extensions and interfaces.

. Coordinating with DBA team, off-shore and on-shore technical and

functional SME's in providing comprehensive solutions.

. Designed & developed training material and undertook training for all

levels of users on new functionalities configured.

Environment:

. Oracle E-Business Suite 11.5.10.2 (11i), R12.2.3, Rational Clear Case,

Oracle BI Discoverer

. MS Visio, Jira, SQL, PL/SQL.,Sabrix, TOAD

Oracle Financials Functional Business Analyst Jun

2013 - Nov 2013

Client: Arrow Electronics Inc, Englewood, CO

Responsibilities:

. Coordinated development of highly customized solution in the form of Ship

& Claim Workbench that interfaces with AP module critical for drop ship

model business.

. Lead mission critical quarter-end sales revenue cutoff automation process

that helped properly state financial statements.

. Responsible for development of comprehensive solution harnessing the

WebADI capabilities for automation of AP invoice and AR invoice imports.

. Developed Project Charters, IT Project Requests and coordinated with SPMO

at various stages of the SDLC

. Automation of month-end SNI (Shipped Not Invoiced) analysis that aides in

accurate revenue recognition to properly state the financial statements.

. Customize supporting reports for AP in Oracle BI Discoverer for month-end

and quarter-end analyses.

. Manage automation of monthly allocation of Purchase Discounts in US and

Canadian SOB which not only facilitated quicker visibility of purchase

discounts and be complaint with SOX but also eliminated substantial non-

value added effort.

. Implement changes to EDI invoicing system to take advantage of the

periodical promotions offered by the Flooring companies providing

lucrative financing of certain products.

. Configured changes to order booking system Renew IQ and EDI orders from

certain customers to avail the capability of booking orders of certain

products covered under Factoring agreement to certain account numbers to

meet the treasury's requirement.

. Involved in automation of cash application process after calculating the

Flooring fee charged by the Flooring companies which significantly

reduced revenue loss and increased the percentage of auto applied floored

invoices.

. Assisted in creating functionality to be able to scan exemption

certificates to determine sales tax chargeability of customers and

install the Vertex ECM application to be used across divisions.

. Lead the automation of allocation of sales discounts to appropriate

accounts and selling company locations. This resulted in significant

reductions in resources used at critical times and properly stated profit

margins at selling company or Value Added Resources (VARS) level.

. Engaged in development of solution to prevent Oracle EBS from purging

purchase orders (PO) in the Open Packing Slip (OPS) that have aged 365+

days as a part of purge program ran periodically as some of the PO's are

not to be purged because the business receives invoices in the future.

This effort not only avoided tedious procedures but also helped better

representation of the financials.

. Supported integration of Excel4 App's GL Wand Tool into Oracle EBS. This

tool has superior drill down capabilities critical from GL perspective.

. Lead automation of freight revenue reclassification preventing freight

following the selling company that is tied to the representative that

entered the sales order. The automation corrected it by making the

freight follow the supplier listed on the sales order.

. Involved in automation of month-end close process in Oracle EBS. The sub

ledgers automated include Payables, Receivables, Inventory and

Purchasing. Some of the critical concurrent programs developed during the

course are Payables Invoice Validation, Payables Accounting Process,

Payables Transfer to General Ledger Program, Unaccounted Transactions

Report, Payables Accounting Process, Unaccounted Transactions Sweep

Program etc.

Environment:

. Oracle E-Business Suite 11.5.10.2 (11i), Rational Clear Case, Oracle

BI Discoverer, Requisite Pro

. MS Visio, Clarity, SQL, PL/SQL., GL Wand, Vertex

Senior Oracle Applications Functional Analyst

Mar 2012 - Jun 2013

Client: GE, Van Buren Township, MI

Responsibilities:

. Coordinated and documented detailed gap analysis between client

requirements and Oracle R12 functionality.

. Responsible for End-to-end upgrade of R12.1.3 GL, AP, CM, FA and payments

from Blue Print to production as a Financial Functional Lead/Subject

Matter Expert

. Developed training material explaining the changes in the functionality

from older version of Oracle Applications to the latest version.

. Reviewed all implementation deliverables both functional and technical.

Provided feedback to Program Management Office (PMO), stakeholders, and

system implementers. Deliverables covered all phases of the systems

lifecycle including requirements, gap-fit analysis, design documents,

interface design, data conversion, User training, and User Acceptance

test plans.

. Impact analysis in current business process due to upgrade

changes/enhancements.

. Documented the complete end-to-end process for GL, AP, PO and INV

modules.

. Configured Tax Regimes, Tax Rules in EBS Tax.

. Performed Functional analysis and implemented Secondary Ledger setup.

. Incorporated all the business scenarios in CRP demonstration documents

for R12. Demonstrated the CRP to the client for R12 Upgrade project.

. Configured Ledger Sets (GL) and Sub-ledger Accounting (SLA) for Payables,

Cost Management Module.

. Analyze and test integration with 3rd Parties and legacy systems.

. Worked on Planning and Replenishment Inventory management tools like

Cycle Counting, Physical Inventory ABC Analysis, and Max-Min Planning as

part Inventory Optimization.

. Created Business Process Test Scripts from end to end event of Business

Operations for all possible Business Scenarios for the Conference Room

Pilot (CRP).

. Design and development of General Ledger configuration for creating three

C's - Currency, Calendar and Chart of Accounts.

. Worked as a functional team member for Oracle Receivables, Payables, &

General Ledger module. Developed implementation plan, testing scenarios

and contributed to production cutover plan.

. Preparation of process flow documentation to explain the business users

the data flow across Oracle e-business suite modules.

. Preparation of training manuals for Invoice processing, payments

processing and correction of interface rejections for external source

systems.

. Worked on Self Service and Form Personalizations.

. Supported several Oracle SR's for critical issues and resolved them

. Involved in Post Production Support for Oracle Financials Modules

Environment:

. Oracle E-Business Suite R12.1.3, 11.5.10.2 (11i), Rational Clear

Case, Rational Clear Quest

. TOAD 9.0, SQL, PL/SQL, Windows NT, Oracle Forms, Oracle Reports, AIX

UNIX.

Oracle Applications Analyst

July 2011 - Feb 2012

Client: MidAmerican Energy Company, Des Moines, IA

Responsibilities:

. Partner with Oracle support team, business team, and other vendor

parties to identify and remedy key issues introduced by upgrade during

the upgrade cycle.

. Gathered business requirements and defined business processes,

participated in setups, and test scenarios for Oracle Financial modules.

. Incorporated all the business scenarios in CRP demonstration documents

for R12. Demonstrated the CRP to the client for R12 Upgrade project.

. Performed testing for AP and GL modules.

. Installation, configuration and setup of web ADI for journal upload and

FSG reports

. Created FSG reports and templates comprising row sets, column sets and

content sets for reporting purposes.

. Design and testing the custom payment form template for printing payment

checks

. Configured AP, Payment Terms, Transaction Type, Tax, Auto Posting, Past-

due & amp, aging

. Prepared detailed user manual for GL & AP

. Involved in Functional Design and Application Integration Testing of

Interface Programs for Importing Invoices using Payables Invoice Import

program.

. Worked as a Functional Requirements Analyst & Application Tester and

gathered information from Users and Business Analysts for setting up

General Ledger and Payables Modules.

. System Administration functionality performed including end user set up,

responsibility definition and menu definition.

. Configured profile options and security rules.

. Documented Processes and User Training Manuals for Maintenance Purposes.

. Raised SR for several issues and resolved them

. Provided production support after Go-Live date

. Worked on BR100 document

. Involved in Post Production Support for Oracle Financials Modules

Environment:

. Oracle E-business Suite R12.1.3,11.5.10 (11i), TOAD, SQL, PL/SQL

Oracle Applications Analyst

Jan 2011 - Jun 2011

Client: US Concrete, Houston, TX

Responsibilities:

. Documented testing scripts and testing condition to conduct regression

testing on FA, AR and CM modules.

. Manage test case scenarios, results and reports for technical/data

integrity testing, and functional (front-end) user testing with the use

of Test Director.

. Involved in all phases of testing such as System testing, Regression,

Integration, Performance, Data Validation and User Acceptance Testing.

. Analyzed user/business requirements and developed System Test Plan.

. Involved in creation of Test Cases as per the business and technical

requirements.

. Setup configuration done in CRP, EP, Conversion, Applications &

Integration and UAT instances as per AR and FA configuration

documentation.

. Tested various customized forms and reports to validate client

business rule application.

. Analyzed existing system, mapping requirements with Applications and

customized system to meet client requirements.

. Follow ups of TAR and Application of Patches as and when required.

. Tested multiple modules to validate business process and to ensure the

quality of custom code.

. Analyze and map system requirements as part of the testing cycle for

implementing Oracle 11i

. Develop methodologies for more effective testing, tracking and

coordination of functional testing of integrated business processes.

. Assist in the development test scenarios

. Developed metrics and reporting methodologies for compiling and

analyzing test results.

. Developed design documents and unit test plans for various

customizations. Also created various user references manuals for

users.

. Configured user responsibilities, request groups, menus and menu

exceptions.

Environment:

. Oracle-E-Business suite 11.5.10, SQL, PL/SQL

Oracle Applications Analyst

Jul 2008 - Nov 2010

Client: Terrabank, Miami, FL

Responsibilities:

. Business requirements gathered and identified critical business

processes, mapped Oracle 11i functionality to the business

requirements, participated in setups, and test scenarios for Oracle

Financial modules.

. Developed scripts and performed test case execution in Alpha and Beta

testing phases for AP and GL modules.

. Incorporated all the business scenarios in CRP demonstration documents

for R12. Demonstrated the CRP to the client for R12 Upgrade project.

. Development of R12 BR100's for AR, AP and GL modules

. Provide Gap and Fit analysis.

. Configure profile options and security rules.

. Documented critical business processes and User Training Manuals for

Maintenance Purposes.

. Configured Tax Regimes, Tax Rules in EBS Tax.

. Involved in Post Production Support for AR, AP and GL modules

. Integration of third party and legacy systems with Oracle 11i.

Environment:

. Oracle-E-Business suite 11.5.9, Toad, Jira, MS Visio

Oracle EBS Analyst

Nov 2006 - Jun 2008

Client: Blue Line Planning, Crosswicks, NJ

Responsibilities:

. Involved in functional testing of invoices entered in base tables after

the success of payable open interface import program

. Involved in reconciliation to test 2-way,3-way,4-way between AP and PO

. Involved in testing of PO requisitions

. Analyze and map system requirements as part of the testing cycle for

implementing Oracle 11.5.3 to replace over 15 legacy systems.

. Involved in testing PO Vendors, PO Vendor Sites, PO Vendor Contacts

. Develop methodologies for more effective testing, tracking and

coordination of functional testing of integrated business processes.

. Assist in the development test scenarios

. Develop metrics and reporting methodologies for compiling and

analyzing test results.

. Performed different kinds of testing like End-to-End, Regression,

Backend, Integration and Data integrity testing.

. Performed manual testing and Black box testing on the application.

. Involved in creating test plan, test cases and test scenarios.

. Actively participated with business team and developers during all

phases of AP and PO module customizations.

. Involved in data integrity tests using SQL statements.

Environment:

. Oracle Applications 11.5.3, SQL Navigator, ClearCase

Oracle Applications Functional Testing Consultant

May 2005 - Sept 2006

Client: Carrier Source, Crosswicks, NJ

Responsibilities:

. Created and executed test cases based on high-level and detailed

designs documents for Procure to pay process, Invoice approval process

for different customers in AP.

. Designed test flow processes for the complete regression test bed,

participated in requirement and development walkthroughs and reviews

utilizing used cases designed in oracle Apps Order management and

Account Receivable modules.

. Wrote and executed test cases and developed /maintained test scripts

for both manual and automated testing for payments made to different

customers after claiming the insurance amount in Oracle Account

Payables.

. Wrote and executed manual and automated test cases and test scripts

for payment, invoices to customer, invoice by customer for claim,

Quick invoice process, invoice overview and withhold amount in oracle

receivables and invoicing.

. Created and executed test cases for checking Account Receivables such

as batches, batch summary, transaction summary, credit transactions &

copy transactions.

. Wrote and executed test cases for view and analyzed all the

transaction processes such as Payment terms, Transaction type,

Transaction rules, Agent persons and groups.

. Tracked defects in Test Director interacted with developers, business

analysts and functional testers in attempting to resolve the defects.

. Established test data setup criteria for enhancing tester ability to

test all scenarios. Coordinated with test data preparation groups for

the purpose.

. Wrote and executed queries to retrieve the data from different tables

using TOAD.

. Generated views and analyzed the Oracle forms and reports for Account

Payables, Account Receivables and Order Management.

. Generated the business Intelligence report based on data requested

from different departments like Sales forecast details report,

Commission Check stub report, Commission transaction exclusion report,

Inventory report by Product line (Policy) and by region and location.

. Divided various functional areas of the application into multiple risk

levels for effective testing of the application and risk leveled all

the test cases accordingly.

. Created user defined functions and used library functions for easier

maintenance of script.

. Performed data base testing and created SQL queries using TOAD and SQL

Navigator.

Environment:

. Oracle Applications 11.5.9, Windows XP, Test Director 8.0, SQL

Navigator, TOAD

Senior Accountant May 2002-May

2005

Kirkby, Phelan & Associates CPAs LLC, Bloomingdale, IL

Responsibilities:

Tax Services

. Preparation and review of federal and multi-state tax returns for

individuals, S and C Corporations, partnerships, LLC's, fiduciary-

estate and trust and gift tax returns

. Preparation of quarterly and annual payroll tax returns and multi-

state filings

. Comprehensive tax planning, cash flow management and budget analysis

. Tax research on issues that arise in tax planning and compliance

process and serve as an expert in multiple areas of the process.

Served industries ranging from manufacturing, real estate development,

construction, to restaurant chains, retail, and insurance agencies.

. Preparation of multi-state and local sales and use tax returns and

sales tax nexus research

. Provide full spectrum of tax and financial planning solutions by

coordinating with the investment branch of the firm offering various

investment solutions including retirement/non-retirement, college

savings plans, annuity and insurance products

. Responsible for delegating and reviewing the work of group of 3-5

staff accountants.

Accounting Services

. Responsible for comprehensive accounting solutions for clients of

various sizes and industries providing financial statements, financial

forecasts and budget analysis

. Perform full spectrum of accounting functions from complex balance

sheet reconciliations to functions including general ledger, payroll,

fixed assets, receivables, payables, bank reconciliations and cash

mgmt

. Working knowledge of U.S. GAAP and accounting principles and

procedures

. Evaluate business processes for effectiveness and efficiency to

provide recommendations for improvement

. Perform month and year-end closing process with variance analysis of

P&L and balance sheet accounts.

. Complete compilation and review engagements

. Participate in audit engagements in various industries and varied size

clients at different levels

. Assist clients in various government audits from the IRS audits to

state audits to unemployment, workman comp audits

. QuickBooks ProAdvisor

Consulting and Technology Services

. Provide small business computer consulting and help set-up computer

based accounting systems

. Analyze financial statements in addition to revenue and expenditure

trends and recommend options for gaining maximum output with minimum

input

. Provide comprehensive business formation consulting, financial and

accounting services to small and medium size companies

. In-house computer systems expert and network administration

. Responsible for maintaining dedicated servers for various functions of

the firm

. Responsible for research, composition and delivery of client

communications including periodical newsletters and e-alerts

. Evaluate, setup and implement accounting systems and customized

software solutions and provide training programs for clients

. Responsible for remote assistance of clients for timely solutions in

clients' accounting, payroll and business functions

Environment

Accounting Softwares: Microsoft Dynamics SL (Solomon), Dynamics GP (Great

Plains), ProSystem fx Suite including ProSystem fx Tax, ProSystem fx

Document & Scan

CSA Suite including Creative Solutions/Accounting CS, Fixed Assets CS,

ToolBox CS, Practice CS

QuickBooks, Peachtree, Quicken, Oracle Financials, IntelliConnect,

GoToAssist, GoToMy PC

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