Business
Challenge:
The ACC’s web site was not performing
up to expectations and work that was
contracted out, namely programming
for credit card acceptance and database
integration, was not working correctly.
The staff was wasting hours, manually
inputting transactions, and completing
repetitive tasks. And the annual auditing
experience was complicated by the
web site under-performance, and subsequent
documentation nightmare.
Web Emerse Solution:
Web Emerse automated the bill collection
practices of the ACC. Credit card
purchases were programmed to be
instantly processed, and updated
in the office database without administration
or manual input. To save the ACC
staff time, invoicing was automated,
and clients were allowed to check,
and pay account balances online.
To guard against future lapses
an “email scraper” program
was conceived to check the inbox
(of order confirmations) against
the database. To aid with auditing
compliance a transaction match formula
was incepted to help the staff document
transactions to the auditor.
ACC also relied on our advice after
internal circumstances forced 3
site transfers within 12 months
from their internal office to outside
shared hosting, dedicated hosting,
and back again.
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