Accounts Payable Workflow Evaluation and Implementation (Petrobakken)

Project Overview

An AP workflow evaluation was requested to highlight key features and differences between existing workflow solutions as part of the Petrobakken/Tristar acquisition and the Petrobank/Petrobakken divestiture.

Existing solutions included Powervision PowerRoute and DO2/ADP’s E-invoice workflow solution. Powervision was the primary workflow solution at Tristar and ADP was the primary Workflow solution at Petrobank. Both systems were evaluated for future use at Petrobakken and Petrobank. Petrobakken represented the merged resources of Petrobank’s Canadian Operations and Tristar. The evaluation was completed and a summary and recommendations were provided to senior leadership.

Coordinated the implementation of the selected solution including related imaging software and accounting system ( Qbyte FM ) integration against a strict year-end deadline.