Package 3
• Review of existing mapping/integration
• Review postings of existing mapping/integration in
accounting system
• Make all corrections in mapping and General Ledger accounts
in accounting software
• Verify that transactions are flowing correctly
• Two (2) months of monitoring
• Make sure there are no issues with integrations
(correct, if necessary)
• Reconciliation of all General Ledger accounts that should have
double transactions
• Four (4) support hours that can be used for help/questions
related to integration (valid for a limited time after signup)
"
The TRP Sumner team is exceptional. They
organization's accounts receivable and payroll.
attention to detail have allowed us to build
These systems, alongside TRP Sumner's human
clients, allows us to confidently focus on our
